File #: WRAG 25-014    Name: WRA-M1W Update Reconciliation Process - WRA BoS
Type: WR General Agenda Status: Received
File created: 1/17/2025 In control: Board of Supervisors of the Monterey County Water Resources Agency
On agenda: 1/28/2025 Final action:
Title: Receive an update on the Monterey County Water Resources Agency and Monterey One Water Amended and Restated Water Recycling Agreement reconciliation process.
Attachments: 1. Board Report, 2. WRA-M1W GMs 2015 ARWRA Revisions

Title

Receive an update on the Monterey County Water Resources Agency and Monterey One Water Amended and Restated Water Recycling Agreement reconciliation process.

Report

RECOMMENDATION:

It is recommended that the Monterey County Water Resources Agency Board of Supervisors:

 

Receive an update on the Monterey County Water Resources Agency and Monterey One Water Amended and Restated Water Recycling Agreement reconciliation process.

 

SUMMARY/DISCUSSION:

On August 13, 2024, the Monterey County Water Resources Agency’s Board of Supervisors received a report from GPP Analytics regarding its audit of the Monterey One Water financial records from 2018 through 2022.  Subsequent to the audit presentation, the general managers of the Agency and Monterey One Water spoke to their efforts to reconcile differences regarding the audit.  They stated they would update the Board quarterly on a quarterly basis.  This is the first update of the reconciliation process.

 

OTHER AGENCY INVOLVEMENT:

Monterey One Water

 

FINANCING:

None

 

 

Prepared by:     Ara Azhderian, General Manager, (831)755-4860

 

Approved by: ________________________________________

                         Ara Azhderian, General Manager, (831)755-4860

 

 

Attachments:

1.                     WRA-M1W GM’s 2015 ARWRA Revision PPT