Green Dot Public Schools California
Minutes
Audit Committee Meeting | Financial Statement Review
Date and Time
Thursday November 14, 2024 at 1:00 PM
Location
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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 Gustaffson (remote), Vanessa Quiorz (remote)
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
II. Public Comment
A.
Public Comment
III. Approve Minutes
A.
Approve Minutes
| Roll Call | |
|---|---|
| Rita Ravindra |
Aye
|
| Jon Goodman |
Aye
|
B.
Approve Minutes
| Roll Call | |
|---|---|
| Jon Goodman |
Aye
|
| Rita Ravindra |
Aye
|
IV. Status Update for Audit
A.
Status Update for Audit
Ms. Gonzalez provided the committee with a status update on Internal Control Testing, State Compliance Testing, Federal Compliance Testing, Substantive Testing, and Financial Statement Preparation.
Ms. Gonzalez stated that the final Audit draft would be sent to the committee by December 1, 2025 if not earlier for review.
V. Key Audit Dates
A.
Key Audit Dates
Ms. Dang provided the committee on key dates for the Audit and Tax Returns.
VI. Audit Committee Comments and Questions on Financial Statements
A.
Audit Committee Comments and Questions on Financial Statements
Audit Committee had no questions on the Financial Statements.
VII. Closed Session
A.
Closed Session
Audit Committee entered into a closed session with the Auditors at 1:32pm.
There was no public comment submitted.