Redesign Schools Louisiana
Minutes
ReDesign Schools Louisiana Finance Committee Meeting
Date and Time
Tuesday May 12, 2020 at 4:00 PM
Location
Virtually
Committee Members Present
A. McGaha (remote), G. Pope (remote), P. Baldwin (remote)
Committee Members Absent
N. Gillam, R. Orso
Guests Present
A. Beck (remote), C. Knotts (remote), Ivionne Divinity (remote), Rayquel Nichols (remote), T. Rivera (remote)
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
A. McGaha called a meeting of the Finance Committee of Redesign Schools Louisiana to order on Tuesday May 12, 2020 at 4:06 PM.
II. Finance
A.
Review of Auditor's Other Matters on Internal Controls and Applying Agreed-Upon Procedures for 2018-2019
III. 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 5:00 PM.
Respectfully Submitted,
T. Rivera
Documents used during the meeting
- EXEC Auditor Summary.pdf
- RSL Audit - Internal Controls EOY 2019.pdf
- RSL Audit AUP & Data EOY 2019.pdf
- RSL Audit Financial and Compliance EOY 2019.pdf
Select the documents that were used:
EXEC Auditor Summary.pdf
RSL Audit - Internal Controls EOY 2019.pdf
RSL Audit AUP & Data EOY 2019.pdf
RSL Audit Financial and Compliance EOY 2019.pdf