Green Dot Public Schools
Audit Committee Meeting | Tax Return Review & F&A Policy Review
Date and Time
Location
Via Zoom: https://greendot-org.zoom.us/j/83028775236
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 18, 2026 at 10:00am. 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.
Join from a PC, Mac, iPad, iPhone or Android device: https://greendot-org.zoom.us/j/83028775236
Phone one-tap:
+16694449171,,83028775236# US
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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 10:00 am on March 18, 2026, 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 10:00 a.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
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 10:00 AM | |||
| A. | Call the Meeting to Order | Jon Goodman | 2 m | ||
| B. | Record Attendance and Guests | Monica Pajar | 3 m | ||
| II. | Public Comment | 10:05 AM | |||
| A. | Public Comment | FYI | 30 m | ||
| III. | Approve Consent Agenda | 10:35 AM | |||
| A. | Approve Minutes | Approve Minutes | Jon Goodman | 5 m | |
| Approve minutes for Special Audit Committee Meeting on January 20, 2026 | |||||
| IV. | 2024 Tax Returns | 10:40 AM | |||
| A. | 2024 Tax Returns | Discuss | Mike Lopez | 13 m | |
| B. | Recommend to Approve FY25 Tax Returns | Vote | Jon Goodman | 2 m | |
| V. | 2026 Audit Proposal | 10:55 AM | |||
| A. | 2026 Audit Proposal | Discuss | Mike Lopez | 13 m | |
| B. | Recommend to Approve 2026 Audit Contract | Vote | Jon Goodman | 2 m | |
| VI. | FY27 F&A Policies | 11:10 AM | |||
| A. | FY27 F&A Policies | Discuss | Mike Lopez | 9 m | |
| B. | Recommend to Approve FY27 F&A Policies | Vote | Jon Goodman | 1 m | |
| VII. | Update on Investments | 11:20 AM | |||
| A. | Update on Investments | FYI | Mike Lopez | 8 m | |
| VIII. | Closing Items | 11:28 AM | |||
| A. | Adjourn Meeting | Vote | 2 m | ||