Green Dot Public Schools National
Audit Committee Meeeting | F&A Policy Review
Published on April 25, 2023 at 11:57 AM PDT
Date and Time
Wednesday April 26, 2023 at 3:00 PM PDT
Location
This Green Dot Public Schools National (GDPSN) Board meeting is open to the public.
Any participant requiring special assistance, disability-related modifications or accommodations, including auxiliary aids or services, in order to participate in this meeting can contact Abby Pontzer Kamkar at (323) 565-1600. Notification 72 hours prior to the meeting will facilitate reasonable arrangements to ensure accommodation and accessibility. Upon request, GDPSN shall also make available the meeting agenda and all other public records associated with this meeting in appropriate alternative formats for persons with a disability.
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 3:00 PM | |||
| A. | Record Attendance | Monica Pajar | 3 m | ||
| B. | Call the Meeting to Order | Tim Wahl | 2 m | ||
| C. | Approve Minutes | Approve Minutes | 1 m | ||
| Approve minutes for Audit Committee Meeting | Tax Return Review on February 15, 2023 | |||||
| D. | Public Comment | Discuss | Tim Wahl | 5 m | |
| II. | Audit Update | 3:11 PM | |||
| A. | Audit Update | Justin Publicker | 15 m | ||
| B. | Review of Updates to F&A Policies | Discuss | 30 m | ||
| III. | Other Business | 3:56 PM | |||
| A. | Audit Committee Questions/Comments | Discuss | Tim Wahl | 5 m | |
| IV. | Closing Items | 4:01 PM | |||
| A. | Adjourn Meeting | Vote | |||