Green Dot Public Schools California
Audit Committee Meeting | Audit Update
Published on October 13, 2024 at 7:26 PM PDT
Date and Time
Wednesday October 16, 2024 at 1:00 PM PDT
Location
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Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 1:00 PM | |||
| A. | Record Attendance | Monica Pajar | 2 m | ||
| B. | Call the Meeting to Order | Jon Goodman | 1 m | ||
| C. | Approve Minutes | Approve Minutes | Monica Pajar | 2 m | |
| Approve minutes for Audit Committee Meeting on March 13, 2024 | |||||
| II. | Public Comment | 1:05 PM | |||
| A. | Public Comment | Discuss | Mike Lopez | 5 m | |
| III. | Major Parts of the Audit and Audit Update | 1:10 PM | |||
| A. | Major Parts of the Audit | FYI | Ashley Dang | 5 m | |
| B. | Audit Update | FYI | Eide Bailly | 20 m | |
| IV. | Key Dates | 1:35 PM | |||
| A. | Key Dates | FYI | Ashley Dang | 10 m | |
| V. | Green Dot Staffing Update | 1:45 PM | |||
| A. | Staffing Update | FYI | Mike Lopez | 10 m | |
| VI. | Closed Session | 1:55 PM | |||
| A. | Closed Session | Discuss | Jon Goodman | 5 m | |
| VII. | Closing Items | 2:00 PM | |||
| A. | Adjourn Meeting | Vote | Jon Goodman | 5 m | |