Green Dot Public Schools California

Audit Committee Meeting

Published on March 8, 2024 at 8:24 AM PST

Date and Time

Wednesday March 13, 2024 at 11:30 AM PDT

Location

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, 1411 N. Detroit St., LA 90046, 2314 24th Street, Santa Monica, 90405 and 2049 Century Park East, 13th Floor, LA, 90067 on Wednesday March 13, 2024 at 11:30 am. Teleconference locations accessible to the public include Green Dot Public Schools in California

 

Please click the link below to join the webinar:

https://greendot-org.zoom.us/j/82006333612

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Or Telephone:

    Dial(for higher quality, dial a number based on your current location):

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Webinar ID: 820 0633 3612

    International numbers available: https://greendot-org.zoom.us/u/kdDOSpP9vf

 

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 11:30 a.m. on March 13, 2024, 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 2:00 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 11:30 AM
  A. Call the Meeting to Order Jon Goodman 1 m
  B. Record Attendance and Guests   Monica Pajar 1 m
II. Public Comment 11:32 AM
  A. Public Comment FYI Mike Lopez 30 m
III. 2022 Tax Returns 12:02 PM
  A. 2022 Tax Returns Discuss Mike Lopez 10 m
  B. Recommend to Approve FY22 Tax Returns Vote Jon Goodman 2 m
IV. 2024 Audit Proposal 12:14 PM
  A. 2024 Audit Proposal Discuss Mike Lopez 10 m
  B. Recommend to Approve Audit Contract Vote Jon Goodman 2 m
V. FY25 F&A Policies 12:26 PM
  A. FY25 F&A Policies Discuss Mike Lopez 10 m
  B. Recommend to Approve FY25 F&A Policies Vote Jon Goodman 2 m
VI. Update on Investments 12:38 PM
  A. Update on Investments FYI Mike Lopez 10 m
VII. Closing Items 12:48 PM
  A. Adjourn Meeting Vote 2 m