Green Dot Public Schools California
Audit Committee Meeting | Financial Statement Review
Published on November 11, 2024 at 8:04 PM PST
Date and Time
Thursday November 14, 2024 at 1:00 PM PST
Location
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Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 1:00 PM | |||
| A. | Record Attendance | Monica Pajar | 3 m | ||
| B. | Call the Meeting to Order | Jon Goodman | 2 m | ||
| II. | Public Comment | 1:05 PM | |||
| A. | Public Comment | Discuss | Mike Lopez | 5 m | |
| III. | Approve Minutes | 1:10 PM | |||
| A. | Approve Minutes | Approve Minutes | Jon Goodman | 3 m | |
| Approve minutes for Audit Committee Meeting on March 13, 2024 | |||||
| B. | Approve Minutes | Approve Minutes | Jon Goodman | 2 m | |
| Approve minutes for Audit Committee Meeting | Audit Update on October 16, 2024 | |||||
| IV. | Status Update for Audit | 1:15 PM | |||
| A. | Status Update for Audit | FYI | Eide Bailly | 15 m | |
| V. | Key Audit Dates | 1:30 PM | |||
| A. | Key Audit Dates | FYI | Ashley Dang | 10 m | |
| VI. | Audit Committee Comments and Questions on Financial Statements | 1:40 PM | |||
| A. | Audit Committee Comments and Questions on Financial Statements | FYI | Mike Lopez | 30 m | |
| VII. | Closed Session | 2:10 PM | |||
| A. | Closed Session | Discuss | Jon Goodman | 5 m | |
| VIII. | Closing Items | 2:15 PM | |||
| A. | Adjourn Meeting | Vote | Jon Goodman | 5 m | |