Navigator Schools

Special Finance Committee Meeting

Date and Time

Thursday March 25, 2021 at 9:00 AM PDT

Location

Zoom
This meeting will be held in compliance with modified Brown Act requirements as outlined in Executive Order N-25-20. An archive of board meeting minutes is available for public view at the Navigator Schools, 650 San Benito Street, Suite 230, Hollister CA 95023.

Individuals in need of a disability-related accommodation, modification, or auxiliary aid/service, should direct requests to Sean Martin, Executive Assistant to the CEO. Contact: (831) 217-4894 smartin@navigatorschools.org

Agenda

Section Number Topic Number Details
I. Opening Items
 
Opening Items
  A. Record Attendance and Guests
  B. Call the Meeting to Order
II. Business and Finance
  A. 2019-20 Draft Audit Report
   
Lili Huang of Clifton Larson Allen (CLA) LLP will present the 2019-20 Draft Audit Report.
  B. Auditor Approval Process 2020-21
   
A. Ortiz will explain the 2020-21 auditor selection process and next steps.
  C. 2020-21 WPS Second Interim Report
   
A. Ortiz will review the 2020-21 WPS Second Interim Report.
III. Closing Items
  A. Adjourn Meeting