Board of Trustees Audit Committee Meeting

September 23, 2020 1:03 pm

 

IACS Audit Subcommittee Meeting

Friday, September 25, 2020

9 am – 10 am

 

Join Zoom Meeting

https://us02web.zoom.us/j/7721589470?pwd=YjdaL0wxRWgzQ2JId2QrZVBtdjRqZz09

 

Meeting ID: 772 158 9470

Passcode: 726377

Meeting materials here

 

Topic

Presenter

Time (min)

Call to Order

Chair

1

Request of Public Comment

Chair

5

Welcome & Introductions

COO

Review of:

  • Management Letter
  • Board Letter
  • Financial Reports
  • Financial Ratios Analysis

AAF Auditors

30

Questions for Auditors

Chair & Committee

15

Adjournment

Chair

1

 

1 Per Open Meeting Law, public boards may allow time for public comment, as permitted the chair. A desire to comment at a board meeting should be submitted 24 hours in advance to bot@innovationcharter.org email address. Please provide as much detail as possible when submitting your request. http://www.mass.gov/ago/government- resources/open-meeting-law/attorney-generals-open-meeting-law-guide.html#Public

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