Renewal Hearing, Boise

Meeting Materials

Agenda

 

Exhibits Presented by the PCSC

Exhibit A - Notification of Renewal Recommendation

Exhibit B - Signed Consent Agreement

Exhibit C - MMCS Renewal Application Submitted 12.15.22

Exhibit D - FY22 Annual Performance Report

Exhibit E - FY22 Fiscal Audit Report

Exhibit F - FY21 Annual Performance Report

Exhibit G - FY20 Annual Performance Report

Exhibit H - FY19 Annual Performance Report

Exhibit I - Lottery Observation Report 4.8.21

Exhibit J - Board Meeting Observation Report 4.15.23

Exhibit K - Notification of Fiscal Concern Letters FY22 & FY23

Exhibit L - Investigation Findings Report and Recommended Corrective Actions 7.2.21

Exhibit M - Courtesy Letter re. Payroll Taxes 10.21.22

 

Exhibits Presented by Monticello Montessori Charter School

Exhibit 1 - Monticello-Signed-Consent-Agreement-11.28.22

Exhibit 2 - IRS Information 9-6-2022

Exhibit 3 - IRS Information 10-13-2022

Exhibit 4 - IRS Update 1-10-23

Exhibit 5 - Ltr to IRS Requesting Abatement w receipt 2-7-2023

Exhibit 5.1 - IRS TRANSCRIPTS 1-2014 TO 6-22_Redacted

Exhibit 6 - Tax and Interest ck w receipt 2-7-2023_Redacted

Exhibit 7 - Proof of Payments 12-5-2022_Redacted

Exhibit 8 - IRS Correspondence 2022_Redacted

Exhibit 9 - 2017 2ND QUARTER 12-26-22 AND PAYMENT_Redacted

Exhibit 10 - 2017 1ST QTR 12-19-22 NOTICE AND PAYMENT_Redacted

Exhibit 11 - 2022-12-5 ltr to IRS. delivered to IF office 12-5-22_Redacted

Exhibit 12 - Cash Flow 11-9-2022

Exhibit 13 - Monticello Montessori Public Charter School - Financial Statements - 6-30-22

Exhibit 14 - 2022-12-5 Delivered to IF IRS Office

Exhibit 15 - Date Stamped IRS pmt and 941 receipts.Sept.Oct.22_Redacted

Exhibit 16 - Audited-Financial-Statement-2021

Exhibit 17 - IRS Update 2-9-23

Exhibit 18 - 2022-11-21 Delivered to IF IRS Office

Exhibit 19 - Ltr to IRS 1-10-23 re 3-23-22 Deposit_Redacted

Exhibit 20 - Email.IRS Penalty Ltr_Redacted

Exhibit 21 - Email_Redacted

Exhibit 22 - Email.Fwd MORE IRS Info_Redacted

Exhibit 23 - Email.Fwd IRS UPDATE_Redacted

Exhibit 24 - Email.Fwd IRS Update.02-13-23_Redacted

Exhibit 25 - Email.Fwd IRS Update.01-17-23_Redacted

Exhibit 26 - Email.Fwd 941s.11-01-22_Redacted

Exhibit 27 - Fwd 2019 Dishonored Check IRS.10-31-22_Redacted

Exhibit 27.1 - Dishonored Check Information_Redacted

Exhibit 28 - 2023-Publication-Four-Year-Summary

Exhibit 29 - Budget 2022-2023_Redacted

Exhibit 29.1 - Signature Sheet

Minutes