Green Dot Public Schools California

Audit Committee Meeting

Tax Return Review & F&A Policy Review
Published on March 10, 2025 at 12:47 PM PDT

Date and Time

Wednesday March 12, 2025 at 1:00 PM PDT

Location

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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 12, 2025 at 1:00pm.  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:

 

Please click this URL to join. https://greendot-org.zoom.us/j/85392558804

 

Or One tap mobile:

    +16694449171,,85392558804# US

    +16699009128,,85392558804# US (San Jose)

 

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 1:00 pm on March 12, 2025, 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 1:00 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 1:00 PM
  A. Call the Meeting to Order Jon Goodman 2 m
  B. Record Attendance and Guests Monica Pajar 3 m
II. Public Comment 1:05 PM
  A. Public Comment FYI 30 m
III. Approve Consent Agenda 1:35 PM
  A. Approve Minutes Approve Minutes Jon Goodman 5 m
    Approve minutes for Audit Committee Meeting | Financial Statement Review on November 14, 2024  
IV. 2023 Tax Returns 1:40 PM
  A. 2023 Tax Returns Discuss Mike Lopez 13 m
  B. Recommend to Approve FY23 Tax Returns Vote Jon Goodman 2 m
V. 2025 Audit Proposal 1:55 PM
  A. 2025 Audit Proposal Discuss Mike Lopez 13 m
  B. Recommend to Approve Audit Contract Vote Jon Goodman 2 m
VI. FY26 F&A Policies 2:10 PM
  A. FY26 F&A Policies Discuss Mike Lopez 9 m
  B. Recommend to Approve FY26 F&A Policies Vote Jon Goodman 1 m
VII. Update on Investments 2:20 PM
  A. Update on Investments FYI Mike Lopez 8 m
VIII. Closing Items 2:28 PM
  A. Adjourn Meeting Vote 2 m