City on a Hill Charter Public School

June 2022 Finance Committee Meeting

Date and Time

Wednesday June 22, 2022 at 3:00 PM EDT

This meeting took place remotely pursuant to An Act Extending certain COVID-19 Measures Adopted During the State of Emergency signed into law by Governor Baker on June 16, 2021.

Agenda

Section Number Topic Number Details Purpose Presenter Time
I. Opening Items 3:00 PM
 
Opening Items
 
  A. Record Attendance and Guests   Ted Gildea 2 m
  B. Call the Meeting to Order   Ted Gildea 1 m
  C. Approve May 2022 Meeting Minutes Approve Minutes Ted Gildea 2 m
     
II. Finance Updates 3:05 PM
  A. Finance Updates Discuss Sonya Pratt 25 m
   

Sonya Pratt, Executive Director, shares updates around finances at City on a Hill.

 
III. FY22 Audit and Auditor RFP Discussion 3:30 PM
  A. FY2021-2022 Audit Overview Ted Gildea 30 m
   

Ted Gildea, Treasurer, leads a discussion about the start of the FY2021-22 audit. Sonya Pratt, Executive Director, and CentralSource, City on a Hill's finance vendor, provide updates on auditor selection due to the School's need to select a new firm.

 
  B. Vote to Approve the Finance Auditor Proposal Vote Ted Gildea
IV. Closing Items 4:00 PM
  A. Adjourn Meeting Vote Ted Gildea