Motion to adjourn
By: Coretta Mills Seconded by: Michelle Vaughan
There was no notable discussion on the motion.
| Name | Status | Arrival Time | Departure Time |
|---|---|---|---|
| Patrick Muhammad | present member | On Time | At Adjournment |
| Chaz Patterson-Ellis | present member | On Time | At Adjournment |
| Chandra Giles | present member | On Time | At Adjournment |
| Michelle Vaughan | present member | On Time | At Adjournment |
| Coretta Mills | present member | On Time | At Adjournment |
| Stephanie Conley | not present member | ||
| Anthony Newbold | not present member | ||
| Kahoa Bonhomme | not present member | ||
| Tiffany Draper | not present member |
CFO will review monthly financials, alongside compliance ratios and forecasted performance
CFO presented documentation supporting source of issue regarding auditor proposed adjusting journal entries. All board questions were clarified to ensure understanding.
The meeting adjourned at approximately 5:57 pm
Motion to adjourn
By: Coretta Mills Seconded by: Michelle Vaughan
There was no notable discussion on the motion.