Niles Elementary School District 71
Minutes
Finance Committee Meeting
Date and Time
Tuesday January 20, 2026 at 6:30 PM
Location
Media Center
Committee Members Present
Kenny Krueger, Matt Glancy, Matthew Holbrook
Committee Members Absent
None
Guests Present
Debra Jordan, John Kosirog
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
Matt Glancy called a meeting of the Finance Committee of Niles Elementary School District 71 to order on Tuesday Jan 20, 2026 at 6:30 PM.
II. Review/Talk Accounts Payable
A.
Accounts Payable
III. Review/Talk Fund Balances
A.
Fund Balances
Dr. Kosirog discussed the Fund Balances with the Finance Committee.
IV. FY25 Audit
A.
FY25 Audit
The was a discussion with the Board and Dr. Kosirog and the Finance Committee regarding the FY25 Audit.
V. 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 7:00 PM.
Respectfully Submitted,
Matt Glancy
Dr. Kosirog discussed the Accounts Payable with the Finance Committe.