Green Dot Public Schools

Audit Committee Meeting | Financial Statement Review

Published on November 6, 2025 at 10:08 PM PST
Amended on November 6, 2025 at 10:09 PM PST

Date and Time

Wednesday November 12, 2025 at 10:00 AM PST

Location

Via Zoom: https://greendot-org.zoom.us/j/85777248769

Green Dot Public Schools California Board meetings are open to the public. This meeting will be held at the California Home Office, 1149 S. Hill Street, Suite 600, Los Angeles, CA, 90015 on Wednesday, March 12, 2025 at 1:00pm.  Teleconference locations accessible to the public include Green Dot Public Schools in California, 1411 N. Detroit St., LA 90046, 2314 24th Street, Santa Monica, 90405.

 

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Please click this URL to join: https://greendot-org.zoom.us/j/82638750168

 

 

If you need special assistance, disability-related modifications or accommodations, including auxiliary aids or services, in order to participate in the public meetings of Green Dot’s governing board, please contact Monica Pajar at 626 675-0107.  Notification 72 hours prior to the meeting will enable Green Dot to make reasonable arrangements to ensure accommodation and accessibility to this meeting.  Upon request, Green Dot shall also make available this agenda and all other public records associated with this meeting in appropriate alternative formats for persons with a disability.

 

Public comment can either be submitted to GreenDotCABoardMeeting@greendot.org by 1:00 pm on March 12, 2025, or can be submitted after the start of the meeting by raising your hand via zoom during the public comment section. Members of the public can submit statements in English or Spanish. Statements received by 1:00 p.m. will be read out loud during the Board meeting in the order they were received and will be limited to 3 minutes per submission. The Board has allocated a total of 30 minutes for public comment. Anything exceeding the 30 minutes allocated for public comment will not be read during the Board meeting and will be shared with Green Dot California Board members via email.

 

To sign up for public comment, please enter your name on this form. 

Agenda

Section Number Topic Number Details Purpose Presenter Time
I. Opening Items 10:00 AM
  A. Record Attendance   Monica Pajar 3 m
  B. Call the Meeting to Order   Jon Goodman 2 m
II. Public Comment 10:05 AM
  A. Public Comment FYI Mike Lopez 5 m
III. Approve Consent Agenda 10:10 AM
  A. Approve Minutes from 10.15.25 Audit Committee Meeting Approve Minutes Jon Goodman 5 m
     
IV. Status Update for Audit 10:15 AM
  A. Status Update from Audit Discuss Eide Bailly 20 m
V. Key Updates 10:35 AM
  A. Key Updates FYI Ashley Dang 5 m
VI. Audit Committee Comments and Questions on Financial Statements 10:40 AM
  A. Comments and Questions on Financial Statements Discuss Ashley Dang 30 m
  B. Audit Committee Recommends Audit Reports to Delta and GDPS Board for Approval Vote Mike Lopez 5 m
VII. Closing Items 11:15 AM
  A. Adjourn Meeting Vote 5 m