City on a Hill Charter Public School

October 2022 Finance Committee Meeting

Date and Time

Monday October 17, 2022 at 1:00 PM EDT

This meeting took place remotely pursuant to An Act Relative to Extending Certain State of Emergency Accommodations signed into law by Governor Baker on July 16, 2022.

Agenda

      Purpose Presenter Time
I. Opening Items 1:00 PM
 
Opening Items
 
  A. Record Attendance and Guests   Ted Gildea 2 m
  B. Call the Meeting to Order   Ted Gildea 1 m
  C. Approve June 2022 Meeting Minutes Approve Minutes Ted Gildea 2 m
     
II. Finance Updates 1:05 PM
  A. Finance Updates Discuss Sonya Pratt 10 m
   

Sonya Pratt, Executive Director, shares the most recent finance updates with the Committee. 

 
III. FY22 Audit Review & Vote to Recommend 1:15 PM
  A. Fiscal Year 2021-2022 Audit Review Discuss Ted Gildea 40 m
   

Consultants Daniel Dennis present the results of their Fiscal Year 2021-2022 Audit of City on a Hill, and Ted Gildea, Treasurer, leads a discussion of the results and whether to recommend approval to the Board of Trustees.

 
  B. Vote to Recommend Approval of the FY22 Audit Vote Ted Gildea 5 m
   

Ted Gildea, Treasurer, requests a motion to recommend approval of the Fiscal Year 2021-2022 to the Board of Trustees.

 
IV. Closing Items 2:00 PM
  A. Adjourn Meeting Vote Ted Gildea