KIPP SoCal Public Schools
KIPP SoCal Audit & Risk Committee Meeting
Date and Time
Wednesday December 1, 2021 at 10:00 AM PST
Location
https://kippsocal.zoom.us/j/85177923609?pwd=MFlleThmcS91bHJseGJMbndKcmliQT09
Agenda
| I. | Opening Items | |
| A. | Record Attendance | |
| B. | Call the Meeting to Order | |
| II. | Public Comment | |
| A. | Public Comment: Agenda & Non-Agenda Items | |
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Members of the public are allowed 3 minutes each for public comment
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| III. | Minutes | |
| A. | Minutes from the Audit & Risk Committee Meetings on February 25, 2021 | |
| B. | Minutes from the Audit & Risk Committee Meetings on December 1, 2020 | |
| C. | Minutes from the Audit & Risk Committee Meetings on November 20, 2019 | |
| D. | Minutes from the Audit & Risk Committee Meetings on February 27, 2019 | |
| IV. | Presentation and Discussion of the FY2020-21 Fiscal Audit | |
| A. | Presentation and Discussion of the FY2020-21 Fiscal Audit | |
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CliftonLarsonAllen has completed their fiscal audit for the 2020-21 fiscal year. The auditors will present and discuss the results of their audit.
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| V. | Closed Session | |
| A. | Closed Session with Auditors | |
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The auditors will discuss the results of their audit in closed session with the audit committee members without the presence of management.
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| VI. | Closing Items | |
| A. | Adjourn Meeting | |