Renewal Hearing, Boise
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