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Audit Committee Meeting

The Audit Committee will be meeting on Thursday, September 21, 2023, at 8 a.m. with KPMG.

The meeting will be held remotely via Microsoft Teams.

Join with a video conferencing device:

684782010@t.plcm.vc

Video Conference ID: 124 202 043 4

Alternate VTC instructions

Or call in (audio only)

+1-213-526-0240,,856593610# United States, Los Angeles

Phone Conference ID: 937 159 220#

Discussion Topics

  1. Agenda

    Agenda Item                                                                   Presenter

    Approval of Minutes of June 15, 2023                           L. DiCara

    Student Activity Accounts                                              Wolf & Company

    Financial Statement Audit                                               S. Gallagher

    Federal Single Audit                                                       S. Gallagher

    Audit Committee Membership                                        L. DiCara

    Next Meeting                                                                  L. DiCara

    Adjournment                                                                  L. DiCara

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