Chattahoochee Hills Charter School

Finance Committee

Regular Meeting - Thursday December 11th, 2025 @5:00 PM

Meeting Minutes

Attendance Summary

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

Welcome


Monthly Financial Review

CFO will review monthly financials, alongside compliance ratios and forecasted performance

Committee Q& A

Audit Follow-Up & Concerns Discussion

CFO presented documentation supporting source of issue regarding auditor proposed adjusting journal entries. All board questions were clarified to ensure understanding.

Adjournment


The Meeting was Adjourned

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.