MOT Charter School
Minutes
CBOC Quarterly Meeting
Date and Time
Wednesday June 19, 2019 at 7:00 PM
Location
1156 Levels Road
Committee Members Present
J. Taylor, M. Hewett, N. Southworth, S. Stallone, S. Sullivan
Committee Members Absent
D. Watlington, J. Ulizio, L. Jennings, L. Savino, M. Ali Khan
Guests Present
Richard Riggs
I. Opening Items
A.
Record Attendance and Guests
B.
Call the Meeting to Order
J. Taylor called a meeting of the CBOC Committee of MOT Charter School to order on Wednesday Jun 19, 2019 at 7:03 PM.
C.
Approve Minutes
II. CBOC
A.
Review JP Morgan Statements
The different accounts were reviewed and no issues were found.
B.
Review WSFS Accounts
The different accounts were reviewed and no issues were found.
C.
Review monthly board financials
The different accounts were reviewed and no issues were found.
III. Closing Items
A.
Adjourn Meeting
J. Taylor made a motion to adjourn the meeting.
S. Stallone seconded the motion.
The committee VOTED unanimously to approve the motion.
There being no further business to be transacted, and upon motion duly made, seconded and approved, the meeting was adjourned at 7:35 PM.
Respectfully Submitted,
S. Sullivan