Green Dot Public Schools
Minutes
Special Audit Committee Meeting
Date and Time
Tuesday January 20, 2026 at 1:30 PM
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 on Tuesday, January 20, 2026 at 1:30pm. 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.
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Public comment can either be submitted to GreenDotCABoardMeeting@greendot.org by 1:30 pm on January 20, 2026, 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.
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Committee Members Present
Jon Goodman (remote), Rita Ravindra (remote)
Committee Members Absent
None
Guests Present
Ashley Dang (remote), Ira Gonzalez (remote), Mike Lopez (remote), Monica Pajar (remote), Scott Gustafsson (remote)
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
II. Public Comment
A.
Public Comment
III. Approve Consent Agenda
A.
Approve Minutes from 11.25.25 Audit Committee Meeting
| Roll Call | |
|---|---|
| Rita Ravindra |
Aye
|
| Jon Goodman |
Aye
|
IV. Status Update for Audit
A.
Status Update from Audit
Ms. Gonzalez updated the committee on the audit stating that they are in the final review process and that the J-13 was received. She also added that the OMB has been released and reviewed.
V. Key Updates
A.
Key Updates
Ms. Dang provided the board with key board dates and dates for the audit report and tax returns.
VI. Audit Committee Comments and Questions on Financial Statements
A.
Comments and Questions on Financial Statements
No comments or questions from the committee.
B.
Audit Committee Recommends Audit Report to GDPS Board for Approval
| Roll Call | |
|---|---|
| Jon Goodman |
Aye
|
| Rita Ravindra |
Aye
|
No public comment.