Navigator Schools
Minutes
Audit Committee Meeting
Date and Time
Thursday March 14, 2024 at 5:30 PM
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
Committee Members Present
Claire Grissom (remote), Ian Connell (remote), Shara Hegde (remote)
Committee Members Absent
None
Guests Present
Ami Ortiz (remote), Lili Huang (remote), Noël Russell-Unterburger (remote), Tom Peraic (remote)
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
II. Audit Committee
A.
CliftonLarsonAllen Audit Engagement
Goal is to consider the audit firm of CliftonLarsonAllen (CLA). Lili Huang from CLA presented the statement of work (SOW) on behalf of CLA. This proposal amends last year's proposal to include Hayward Collegiate. The SOW contains "standard language."