MOT Charter School
CBOC Committee Meeting
Date and Time
Wednesday September 21, 2016 at 7:30 PM EDT
Location
1156 Levels Road, Middletown, DE 19709
Agenda
| I. | Opening Items | |
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Opening Items
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| A. | Record Attendance and Guests | |
| B. | Call the Meeting to Order | |
| C. | Approve Minutes | |
| II. | CBOC | |
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CBOC
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| A. | Review Monthly Board Financial Statements | |
| B. | Review PCARD Transactions & JP Morgan Statements | |
| C. | Review WSFS Accounts | |
| D. | Review Management Discussion and Analysis for FY16 Audit | |
| III. | Other Business | |
| IV. | Closing Items | |
| A. | Adjourn Meeting | |