KIPP SoCal Public Schools

Audit Committee Meeting

Date and Time

Monday December 4, 2023 at 1:00 PM PST

Meeting Location: 1933 South Broadway St, Suite 1144, Los Angeles, CA 90007

Agenda

      Purpose Presenter Time
I. Opening Items 1:00 PM
  A. Record Attendance   Randy Bishop 5 m
  B. Call the Meeting to Order   Randy Bishop
II. Public Comment 1:05 PM
  A. Public Comment: Agenda & Non-Agenda Items Discuss Randy Bishop 10 m
   

Members of the public are allowed 3 minutes each for public comment

 
III. Minutes 1:15 PM
  A. Minutes from the Audit & Risk Committee Meetings on November 29, 2022 Approve Minutes Randy Bishop 5 m
     
IV. Presentation and Discussion of the FY2022-23 Fiscal Audit 1:20 PM
  A. Presentation and Discussion of the FY2022-23 Fiscal Audit Vote Kyle Salyer 45 m
   

CliftonLarsonAllen has completed their fiscal audit for the 2022-23 fiscal year.  The auditors will present and discuss the results of their audit.  

 
V. Closed Session 2:05 PM
  A. Closed Session with Auditors Discuss Randy Bishop 20 m
   

The auditors will discuss the results of their audit in closed session with the audit committee members without the presence of management.

 
VI. Closing Items 2:25 PM
  A. Adjourn Meeting Discuss Randy Bishop 5 m