MOT Charter School
Minutes
Finance & Operations Committee Meeting
Date and Time
Wednesday September 20, 2023 at 6:00 PM
Location
High School Campus
1275 Cedar Lane Road
Middletown, DE 19709
Committee Members Present
C. Slater, D. Whitaker, J. Taylor, K. Swab, L. Savino, R. Dallas, S. Doan, S. Sullivan
Committee Members Absent
M. Ali Khan
Guests Present
N. Southworth
I. Opening Items
A.
Record Attendance and Guests
B.
Call the Meeting to Order
R. Dallas called a meeting of the Finance & Operations Committee of MOT Charter School to order on Wednesday Sep 20, 2023 at 6:13 PM.
C.
Approve Minutes
II. Finance
A.
Review JP Morgan Statements
B.
Review WSFS Accounts
The WSFS Statements were reviewed and no issues or concerns were found.
C.
Review Monthly Board Financials
III. Closing Items
A.
Adjourn Meeting
There being no further business to be transacted, and upon motion duly made, seconded and approved, the meeting was adjourned at 6:52 PM.
Respectfully Submitted,
S. Sullivan
The JP Morgan Statements were reviewed and no issues or concerns were found.