Green Dot Public Schools California
Minutes
Audit Committee Meeting | Audit Update
Date and Time
Wednesday October 16, 2024 at 1:00 PM
Location
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Committee Members Present
Jason Feuerstein (remote), Jon Goodman (remote)
Committee Members Absent
Rita Ravindra
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. Major Parts of the Audit and Audit Update
A.
Major Parts of the Audit
Ms. Gonzalez updated the committee on the five major parts of the audit and gave a brief description of each.
B.
Audit Update
Ms. Gonzalez also updated the committee on where the auditors were on State Compliance Testing, Federal Compliance Testing, Substantive Testing, and Financial Statement Preparation.
IV. Key Dates
A.
Key Dates
Ms. Dang briefed the committee on upcoming key dates.
V. Green Dot Staffing Update
A.
Staffing Update
Mr. Lopez reviewed Finance and Accounting's organizational chart with the committee and updated the committee on promotions, new hires and current number of positions on the team.
VI. Closed Session
A.
Closed Session
No closed session needed.
There was no public comment submitted.