City on a Hill Charter Public School

October 2024 Finance Committee Meeting

Date and Time

Monday October 21, 2024 at 2:00 PM EDT

Location

Agenda

Section Number Topic Number Details Purpose Presenter Time
I. Opening Items 2:00 PM
 
Opening Items
 
  A. Record Attendance and Guests   Ted Gildea 2 m
  B. Call the Meeting to Order   Ted Gildea 1 m
  C. Approve September 2024 Meeting Minutes Approve Minutes Ted Gildea 2 m
     
II. General Finance Updates 2:05 PM
  A. Finance Updates Discuss Sonya Pratt 20 m
   

Sonya Pratt, Executive Director, and Diana Landry, Business Manager at Central Source, share the most recent finance updates with the Committee.

 
III. FY23/24 Audit Review & Vote to Recommend 2:25 PM
  A. Fiscal Year 2023-2024 Audit Review FYI Ted Gildea 30 m
   

Consultants present the results of their Fiscal Year 2023-2024 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 to Board of Trustees Vote Ted Gildea 2 m
   

Ted Gildea, Treasurer, requests a motion to recommend approval of the Fiscal Year 2023-2024 to the Board of Trustees.

 
IV. Closing Items 2:57 PM
  A. Adjourn Meeting Vote Ted Gildea 3 m