Ivy Hill Prep Charter School

Finance Committee Meeting

Date and Time

Monday October 18, 2021 at 5:30 PM EDT

Agenda

Section Number Topic Number Details
I. Opening Items
  A. Record Attendance
  B. Call the Meeting to Order
  C. Approve Minutes
II. Finance
  A. FY2021 audited financials review with PKFOD
   
Review of FY2021 audited financials with Joseph Ciorciari and Gus Saliba @ PKFOD
  B. September 2021 monthly financials review
III. Other Business
  A. PTO issue recap and next steps
   
To discuss a recent dispute re: PTO payout and subsequent actions to mitigate this risk going forward.
IV. Closing Items
  A. Adjourn Meeting