GWSSA FULL BOARD AND DISTRICT MEETINGS
3025 E. SPANISH TRAIL ROAD, MOAB, UTAH
7/17/2025, 2025 - 7:00 p.m.
AGENDA
Spanish Valley Water & Sewer Improvement District
Call to order
1. Minutes - Board meeting of 4/17/2025
2. Audit Presentation (All Boards Presented) -Action
3. Financial Statement
4. 2025 Fraud Risk Assessment - Action
5. Review and approval of new 5-year audit contract with SM&R -Action
Adjournment
Grand County Special Service Water District
Call to order
6. Minutes - Board meeting of 4/17/2025
7. Financial Statement
8. 2025 Fraud Risk Assessment - Action
9. Review and approval of new 5-year audit contract with SM&R -Action
10. Audit Presentation -Action
Adjournment
Grand County Water Conservancy District
Call to order
11. Minutes - Board meeting of 4/17/2025
12. Financial Statement
13. 2025 Fraud Risk Assessment- Action
14. Review and approval of new 5-year audit contract with SM&R -Action
15. Audit Presentation-Action
Adjournment
Grand Water & Sewer Service Agency
Call to Order
16. Minutes - Board meeting of 6/18/2025
17. Citizens to be heard
18. Approval of Checks and Expenditures 6/18/2025 to 7/17/2025
19. Financial Statement
20. 2025 Fraud Risk Assessment - Action
21. Review and approval of new 5-year audit contract with SM&R -Action
22. Audit Presentation
23. Thompson Special Service District (TSSD) -Discussion
24. Lake & Snow Report
25. Items from Staff
26. Committee reports
27. Items From Board Members
28. Closed session- if necessary
Adjournment
Notice of Special Accommodations (ADA)
Those with special needs requests wishing to attend this meeting are encouraged to contact the Agency. Specific accommodations necessary to allow participation of disabled persons will be provided to the maximum extent possible. Requests, or any questions or comments can be communicated to: (435) 259-8121
Notice of Electronic or Telephone Participation
One or more members of the board of Trustees may participate electronically or telephonically pursuant to UCA 52-4-7.8