MCCPS Board of Trustees

Finance Committee Monthly Meeting

Review of 2021-2022 audited accounts and auditor presentation
Published on October 17, 2022 at 4:52 PM EDT
Amended on October 18, 2022 at 5:31 PM EDT

Date and Time

Friday October 21, 2022 at 8:00 AM EDT

Location

At school - 17 Lime Street, Marblehead, MA 01945

 

For Remote Participants - Quorum must be present in person

Join Zoom Meeting

https://zoom.us/j/99625637131?pwd=cWdFODd1b2FvZ3dEOXVtbDZhNHRJUT09

 

Meeting ID: 996 2563 7131

Passcode: MCCPSfinco

Board members and the general public are always welcome to attend any Finance Committee meetings.  The MCCPS auditors, Daniel Dennis & Co, will present their review of 2021-2022 financial results and present their annual report to the Finance Committee.  MCCPS Board members are encouraged to attend.

Agenda

Section Number Topic Number Details
I. Opening Items
 
Opening Items
  A. Record Attendance and Guests
  B. Call the Meeting to Order
  C. Approve minutes
    Approve minutes for Finance Committee Monthly Meeting on September 23, 2022
II. Review of July 2021-June 2022 audited financial results & presentation of auditors' report
 

Ms. Colleen D'Alfonso CPA, will present the auditors report and discuss the 2021-2022 audited financial statements for MCCPS.   Audited 2021-2022 statements must be filed with DESE by November 1, 2022

  A. Auditor report discussion
  B. Approval of 2021-2022 audited financial statements & auditors report
   

Finance Committe to vote on whether to submit the financial statements and auditors' report to the MCCPS Board of Trustees.

III. Finance - Financial Statement Review
 
Finance
  A. Committee review of Previous Month's Financial Statements
IV. Other Business
  A. Other discussion points
V. Closing Items
  A. Adjourn Meeting