Frank Sullivan and Ben Adsit were also present at the meeting to present the FY21 financial audit.  The discussed the audit process, testing performed, and areas of focus. Found no issues at year end or at mid year.  Mid year was done remotely and year end was completed in person.  Clean/unmodified opinion was given. No concerns or adjustments.  Details of operations are found in the Management Discussion & Analysis section.  

Michelle presented the annual calendar for committee activities.  Michelle also previewed that presently the per pupil tuition figure for FY22 is looking favorable.   Michelle and Todd also previewed that we are presently under enrolled in regard to student headcount.  We had fewer students enter the lottery for FY22 and also saw slightly more attrition over the summer than prior years.  The attrition and lottery are common throughout the Massachusetts Charter sector.  We are not panicking this year, especially given the favorable per pupil numbers, and will continue to monitor how things progress this year.