MOT Charter School
Minutes
Finance & Operations Committee Meeting
Date and Time
Wednesday April 2, 2025 at 6:00 PM
Location
High School Campus
1275 Cedar Lane Road
Middletown, DE 19709
Committee Members Present
B. Pace, D. Whitaker, M. Ali Khan, M. Hewitt, S. Doan, S. Sullivan
Committee Members Absent
K. Swab
Guests Present
B. Reiling, C. Slater, D. Mower-Wade, K. Gaines, N. Southworth, R. Dallas
I. Opening Items
A.
Record Attendance and Guests
B.
Call the Meeting to Order
S. Doan called a meeting of the Finance & Operations Committee of MOT Charter School to order on Wednesday Apr 2, 2025 at 6:06 PM.
C.
Approve Minutes
M. Hewitt made a motion to approve the minutes from Citizens Budget Oversight Committee Meeting on 01-15-25.
M. Ali Khan seconded the motion.
The committee VOTED unanimously to approve the motion.
II. Finance
A.
Review JP Morgan Statements
B.
Review WSFS Accounts
Review of WSFS Account statements found no items of concern.
C.
Review Monthly Board Financials
Review of monthly financial reports found no items of concern.
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 6:26 PM.
Respectfully Submitted,
S. Sullivan
Review of JP Morgan statements found no items of concern.