Green Dot Public Schools
RESCHEDULE: Audit Committee Meeting | Audit Update
Date and Time
Location
You are invited to a Zoom webinar!
When: Oct 13, 2026 01:00 PM Pacific Time (US and Canada)
Topic: Audit Committee | Audit Update
Join from PC, Mac, iPad, or Android:
https://greendot-org.zoom.us/j/86552498784
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Webinar ID: 865 5249 8784
International numbers available: https://greendot-org.zoom.us/u/kLuXIfykG
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 3:00 PM | |||
| A. | Record Attendance | Monica Pajar | 3 m | ||
| B. | Call the Meeting to Order | Jon Goodman | 2 m | ||
| II. | Public Comment | 3:05 PM | |||
| A. | Public Comment | Discuss | Monica Pajar | 5 m | |
| III. | Introductions | 3:10 PM | |||
| A. | CFO - Parker Hudnut | FYI | Parker Hudnut | 5 m | |
| B. | Asst. Controller | FYI | Vanessa Mejia | 5 m | |
| IV. | Approve Minutes | 3:20 PM | |||
| A. | Approve Minutes | Approve Minutes | Jon Goodman | 5 m | |
| Approve minutes for Audit Committee Meeting | Tax Return Review & F&A Policy Review on March 18, 2026 | |||||
| V. | Major Parts of the Audit and Audit Update | 3:25 PM | |||
| A. | Major Parts of the Audit | FYI | Eide Bailly | 10 m | |
| VI. | Key Dates | 3:35 PM | |||
| A. | Key Dates | FYI | Vanessa Mejia | 10 m | |
| VII. | Green Dot Staffing Update | 3:45 PM | |||
| A. | Staffing Update | FYI | Parker Hudnut | 5 m | |
| VIII. | Reschedule March Audit Committee Meeting | 3:50 PM | |||
| A. | March Audit Committee Meeting | Discuss | Monica Pajar | 5 m | |
| IX. | Closed Session | 3:55 PM | |||
| A. | Closed Session | Discuss | Jon Goodman | 20 m | |
| X. | Closing Items | 4:15 PM | |||
| A. | Adjourn Meeting | Vote | Jon Goodman | 5 m | |