Green Dot Public Schools California
Audit Committee Meeting
Date and Time
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
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 |