Navigator Schools
Audit Committee Meeting
Date and Time
Location
ID: 99817200650
Passcode: 092000
Passcode: 092000
Meeting host: ami.ortiz@navigatorschools.org
Join Zoom Meeting:
https://navigatorschools.zoom.us/j/99817200650?pwd=UkNBS3QzNElyV00rNU53d1paclJsQT09
Join Zoom Meeting
https://navigatorschools.zoom.us/j/92094313908?pwd=cVNWYmJTa0R5UGI4cWhLcytQVXlPQT09
Meeting ID: 920 9431 3908
Passcode: 794346
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Meeting ID: 920 9431 3908
Passcode: 794346
Find your local number: https://navigatorschools.zoom.us/u/aFwKS3MEy
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 5:30 PM | |||
| A. | Record Attendance | Claire Grissom | 1 m | ||
| B. | Call the Meeting to Order | Claire Grissom | 1 m | ||
| II. | Audit Committee | 5:32 PM | |||
| A. | CliftonLarsonAllen Audit Engagement | Vote | Noël Russell-Unterburger | 30 m | |
|
Noël Russell-Unterburger, Chief Financial & Operating Officer, along with Lili Huang, Principal CLA, will review the Statement of Work Letter. |
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| III. | Closing Items | 6:02 PM | |||
| A. | Adjourn Meeting | Vote | Claire Grissom | 1 m | |
|
The Committee will hold a roll call vote on the adjournment of the meeting.
Proposed Motion: Adjourn |
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