Participants
Everyone heard, named or listed for this meeting. Spellings follow the agenda and approved minutes; where the dialogue file's label differs, the difference is noted. Unidentified voices stay unidentified.
| Name | Role | Participation |
| Heather Whitney | Chair | Presides. Moves the by-laws to the consent agenda (0:01:20); summarizes the audit findings (0:24:43) and asks counsel "Why isn't this a criminal act?" (0:45:14). Describes the Finance subcommittee's line-by-line review of fiscal policy (0:53:16). The approved minutes credit to Arlene Hawkins several lines the dialogue file gives the chair; see the method note. |
| Michael Petrin | Vice chair; chair, Capital Improvement subcommittee (agenda) | Moves acceptance of the Finance purpose statement (1:13:21); minutes also record him seconding the general-assurances motion. Says an ad hoc committee must be formed officially (1:18:58). The dialogue file names him by elimination. |
| Arlene Hawkins | Member; chair, Policy subcommittee and Curriculum representative | Questions the auditor on why the board received inaccurate information (0:33:18); says boards "should all resign if they don't get it." about annual audits (0:57:25). Explains the JBAB rule suspension (1:00:40) and reads a definition of "discriminatory concepts" (1:15:20). Minutes record her moving the agenda amendments and the field trip, and seconding the Finance purpose statement. |
| Candace Crawford | Member; chair, SRVRTC subcommittee | Ties the deficit to the board's request for monthly budget-to-actual reports (0:44:43); supports the general assurances only with counsel's letter (1:09:20); reports the May 14 SRVRTC meeting (1:16:15) and teacher-appreciation costs (1:20:36). The minutes credit her with the overnight-trip question the dialogue file gives Hawkins. |
| Frank Sprague | Member; chair, Finance subcommittee | "We received detailed records. They just weren't right." (0:37:42); moves the general assurances with counsel's letter (1:08:37); presents the Finance purpose statement and the June 13 and 23 meetings on the state's fiscal-monitoring report (1:12:50, 1:13:59). Minutes record him requesting the Bluff reorder and seconding the field-trip motion. |
| William (Bill) Madden | Member | Objects to relying on verbal assurances and to "asking the taxpayer to suck it up." (0:46:59, 0:47:53); seconds the JBAB motion (0:59:03). |
| Loren Howard | Member | Moves adoption of revised policy JBAB with the second reading waived (0:58:49, 0:59:12); explains the general assurances as an accountability tool with "a lot of stuff crammed into it" (1:11:05); raises an NH Listens community forum (1:17:21). |
| Noelle Kronberg | School board clerk (agenda) | Not heard. The chair opens by saying someone is "Unable to be with us this evening." and the roll is read by the assistant superintendent (0:00:21). The approved minutes are "Respectfully submitted by Noelle Kronberg" and do not mention her absence. |
| Miles Sheehan, Lilly Clark | Student board members (agenda) | Listed on the agenda masthead; not heard on the recording, and the minutes do not record them separately. |
| Christopher Pratt | Superintendent, SAU 6 | Superintendent's report: new truancy officer, new curriculum director, upcoming dates, the state's Yondr partnership (0:14:00, 0:15:13, 0:17:56). Says the deficit "was not on Mary Henry's watch or my watch." (0:23:58). Presents the 16-page FY26 general assurances (1:04:06). |
| Michael Koski | Assistant Superintendent, SAU 6 | Reads the roll (0:00:33; the chair's introduction is transcribed "Mr. Caskey"). Thanked by the Bluff presenters (transcribed "Mike Kosky"). |
| Mary Henry | Business Administrator, SAU 6 (agenda: "via Zoom") | Presents the FY2020 and FY2021 shortfall (0:19:46, 0:20:54); describes books that "we're not kept well" and the new posting and reconciliation routine (0:27:08, 0:27:51); disputes Madden: "I strongly disagree on this" (0:49:50). |
| Matt Upton | District legal counsel (agenda: "Matt Upton Esq, District Attorney") | Calls the shortfall a "structural deficit" and recommends a deficit-reduction expendable trust with $400,000 in March 2026 (0:28:54, 0:29:32, 0:30:30); recommends a cover letter with the general assurances (1:07:19). |
| Michael Campo | Auditor, Plodzik & Sanderson, P.A. (agenda) | Describes the audit history since 2016 and the lack of budget-to-actual reporting (0:31:25, 0:34:00); sets a November target for the backlog (0:32:55). |
| Alicia Simino | Bluff Elementary teacher (agenda and minutes spelling; the transcript renders her self-introduction "Alicia Simoneau") | Presents the White Mountains overnight trip, which "has not run since Covid" (0:04:28); 20 fifth graders (0:11:04). |
| Zina Jones | Bluff Elementary teacher (agenda) | Founded the trip 20 years ago and is retiring; corrects the presenter's count of her years (0:05:11, 0:05:30). |
| David Scadding, Michelle Carlson | Bluff Elementary teachers (agenda) | Listed as presenters; not separately identifiable on the recording. |
| Unidentified | Board member and audience voices | Eighteen rows carry an unidentified label, mostly short interjections. One male member's agenda-reorder request at 0:02:55 is credited by the minutes to Frank Sprague; the dialogue file leaves it unidentified. |
Agenda
Items in the order of the posted agenda (CSB Agenda 5.21.25 (1).pdf), as amended at the start of the meeting, with the time each was taken up. Agenda wording in quotation marks is from the agenda; dispositions from the recording and the approved minutes.
| Taken up | Item | Agenda text and disposition |
| 0:00:00 | I. Call to order and Pledge | Agenda "6:30 PM Call to Order and Pledge of Allegiance" (agenda text). Roll read by Michael Koski (0:00:33); minutes: "All present". Non-meeting with counsel announced at 0:00:45; see OBSERVATION. |
| 0:01:20 | II.a Consent agenda: amendments | Floor amendments: by-laws (item IV.4) moved into consent (0:02:11); policy JBAB added as discussion item 3 and the general assurances renumbered 4 (0:02:11); the Bluff presentation moved ahead of the superintendent's report (0:02:55, 0:03:12). A member asks for "Need a vote. Motion. And second."; the chair accepts the changes "As long as I have no objection." (0:03:48). Minutes: Hawkins moved, Howard seconded, "consent approval". |
| 0:03:48 | II.b Citizens' comments | The chair asks for non-agenda speakers; none (0:03:48). Minutes: none. |
| 0:04:11 | IV.1 Bluff Elementary overnight trip (moved up) | Agenda "Bluff Elementary White Mountain Overnight Field Trip Presentation (Discussion/Vote) (Exhibit B)". Motion to permit the trip, voice vote, none opposed (0:11:28, 0:11:45). Minutes: Hawkins moved, Sprague seconded, "all present voting in favor". |
| 0:11:45 | II.a Consent agenda: items 2 to 6 | Minutes of the 4/17/25 retreat and 5/7/25 meeting; sale at market value of a 2003 Ford pickup and an older pickup with salt sander (agenda: "2003 Ford F250"; the chair reads F-150); CCTV board reappointment of Joella Merchant for one year; $4,000 donation for the trip; by-laws (0:11:45, 0:12:12). Passed by no objection (0:13:47). See MEDIUM OBSERVATION. |
| 0:14:00 | III. Superintendent's report | New truancy officer, new curriculum director, upcoming dates, Yondr pouches (0:14:00 to 0:17:56). No action. |
| 0:18:24 | IV.2 Audit and financial update | Agenda "Presentation about current audits and budgetary implications" by Campo, Upton and Henry (agenda text). Henry from 0:19:21; Upton from 0:28:52; Campo from 0:31:25; board discussion to 0:58:08. No action. See HIGH OBSERVATION POSITIVE. |
| 0:58:08 | IV.3 Policy JBAB (added from the floor) | Howard moved to adopt JBAB as revised and waive the second reading; Madden seconded (0:58:49, 0:59:03). Voice vote, none opposed; "The revised policy has been adopted." (1:02:56). See OBSERVATION MEDIUM. |
| 1:03:41 | IV.4 FY2026 General Assurances | Agenda "Discussion and vote to certify the District will comply with terms, conditions and requirements related to application and acceptance of Federal grant funds" (agenda text). Sprague moved approval with counsel's cover letter (1:08:37); minutes: Petrin seconded. Motion restated (1:12:02); voice vote, none opposed (1:12:22). |
| 1:12:33 | IV.5 Approval of by-laws | Already approved under the consent agenda (1:12:33). See MEDIUM. |
| 1:12:44 | IV.6 Subcommittee reports | Finance: purpose statement (Exhibit F) accepted, Petrin moved, Hawkins seconded per minutes, voice vote (1:13:21, 1:13:51); meetings June 13 and 23 on the state fiscal-monitoring report (1:13:59, 1:14:47). Policy (1:14:56). Curriculum: no report (1:16:03). SRVRTC (1:16:15). Capital Improvement: nothing (1:16:59). |
| 1:17:05 | IV.7 Nonpublic session, RSA 91-A:3, II(a) | Waived: "We're going to waive this nonpublic meeting as a topic that we were going to discuss is no longer relevant." (1:17:05). |
| 1:17:16 | V. Other business | Ad hoc committee for a community forum (1:17:21); Masonic time capsule in the newly purchased building (1:19:16, 1:19:51); teacher-appreciation costs (1:20:36); meeting signage (1:21:28). |
| 1:21:51 | VI. Future dates | Next meeting Tuesday, June 3; a joint City Council meeting proposed for late August (1:21:51). |
| 1:22:17 | VII. Adjournment | "If there is nothing else. Meeting adjourned." (1:22:17). Minutes: "Consent adjournment". No clock time is given in either record. |
Discussion timeline
Times are taken from the dialogue transcript (Dialogue/16556 SchoolBoard052125.mp4.CSV) and link into the recording.
Chronological topics. Quotations are as transcribed; bracketed words are corrections.
| Time | Topic | What was said | Flags |
| 0:00:21 | Roll call | "Unable to be with us this evening." The assistant superintendent reads the roll; responses are captured in his voice cluster. | |
| 0:00:45 | Non-meeting with counsel | "there has been a request from our legal counsel to have a non meeting before the meeting." Business resumes at 0:01:20. | OBSERVATION |
| 0:01:20 | Agenda changes; by-laws to consent | "so that we could just approve them without capturing meeting time." "if anybody had a desire to amend the bylaws, that would require two thirds vote." JBAB added; Bluff moved up. | MEDIUM OBSERVATION |
| 0:04:28 | Bluff Elementary White Mountains trip | "This trip has not run since Covid". Jones "is retiring this year after 34 years of service to this district." An anonymous donation "is over $1,000, and that needs school board approval." Itinerary: Indian Head Resort, the Flume, the railway up Mount Washington, Lost River (0:10:11, 0:10:32). One night: "just one day over two days." | |
| 0:11:28 | Trip approved | "I move that we give permission for the overnight trip." Chorus aye; "Seeing none opposed. Motion passes." | |
| 0:12:12 | Consent agenda items | Vehicle disposal; "approval of Joel Merchant for a one year term as CC TV board appointee" ([Joella] Merchant); $4,000 donation; by-laws. The donors' names are spoken aloud and the superintendent says they asked not to be publicized (0:13:18). All items pass without objection (0:13:47). | OBSERVATION MEDIUM |
| 0:14:00 | Superintendent's report | New truancy officer, transcribed as "Mr. Scott Maple." (the minutes do not name him), with "over 20 years of experience in law enforcement"; Rick Elliott, Stevens assistant principal, to become curriculum director (0:15:13); Stevens graduation June 11 at 7 p.m. (0:16:52); the state "is now partnered with yonder." | |
| 0:19:21 | Audit update: Henry | "this current administration was not here during this time." FY2020: "we should have had $966,213 in the surplus." FY2021: "We had $133,150 in surplus." Grants "that were spent but never claimed"; "We hope to have all our audits completed by the October or November of this year". | OBSERVATION HIGH |
| 0:23:58 | Superintendent on responsibility | "they're the ones who discovered it." "We found it. We're fixing it." | |
| 0:24:43 | Chair's summary | FY2020 and FY2021 "are the two audits that have been completed." The board believed "that we actually had a much larger surplus than we did." Henry: grant claims were "18 months behind" when she arrived. | HIGH |
| 0:27:08 | Bookkeeping | "I don't believe there is any foul play here at all. No one has embezzled money or anything like that." "we were going back 3 or 4 years to record transactions and balanced cash." Now "we reconcile cash on a regular basis." | |
| 0:28:54 | Counsel: structural deficit and trust | "This is what I refer to as a structural deficit." Recommends "a deficit reduction, expendable trust" at the March 2026 annual meeting and "$400,000 in March of 2026". Expects no surplus this year "because of special ed costs". | OBSERVATION |
| 0:31:25 | Auditor: history of the engagement | "To say this has been a challenging audit process would be putting it lightly." He can "verify that the school district has returned more fun balance than they had". No budget-to-actual reports reached the board "back to 2016 and beyond"; a field day lost when the business official did not come in (0:35:40). | HIGH |
| 0:36:51 | Were the board's numbers wrong? | Campo: "there was no audit that was available at that time frame"; on the records he saw, "It was not accurate." Sprague: "we have no recourse as a board other than to believe the people we've hired to do the job." Henry asks whether reports were from the system; "Everything was in Excel." Campo had advised management "to be conservative with what they returned". | |
| 0:39:55 | Counsel on grant reimbursement statewide | "there was an awful lot of extraordinary grant money that was being, distributed throughout the state." Hawkins: "it sounds like we didn't even apply for grants". Upton wrote reimbursement letters for other districts; for Claremont "It was never asked." | |
| 0:43:05 | Henry on ESSER | ESSER "was the only grant that you could go back in time to write an activity for something you may have already purchased"; "we overspent some of those lines as well." | |
| 0:44:43 | Budget-to-actual reports | Crawford: "This reinforces the request that we make for budgeted to expended, actually expended reports at our monthly board meetings." | POSITIVE |
| 0:45:14 | "Why isn't this a criminal act?" | Upton: criminal acts involve "activity that benefits an individual, like stealing." The chair: Claremont "got probably more than almost any district in the state." | OBSERVATION |
| 0:46:34 | Madden objects | "We've been given verbal assurances repeatedly that procedures are in place." "We're using trick names, structural deficits. It's a shortfall." "We're putting it on a credit score card, and we're asking daddy to pay the bill." | |
| 0:49:50 | Henry responds | "the taxpayers already raised this money. The difference is it went back to them and it shouldn't have." "we're $2 million short and we can't manage cash flow if we don't have that money." | |
| 0:53:16 | Finance subcommittee oversight | The chair: "we're going through every fiscal policy, line by line." Madden: "Do we get to see those procedures?" Hawkins: procedures will be attached as references to policies (0:55:17). Hawkins on boards that lack annual audits (0:56:56, 0:57:25). | |
| 0:58:49 | Policy JBAB adopted | Howard's motion and the waiver of the second read (0:59:12); the revision is tied to the general assurances "under the advice of legal counsel". Pratt: "The previous meeting we had about Jab, we were unaware of that date." Adopted by voice vote (1:02:56). | OBSERVATION MEDIUM |
| 1:04:06 | FY2026 general assurances | Pratt: "it's a 16 page document", requiring compliance with "all federal statutes, administrative rules and executive orders", due "Before June 1st." Upton's cover letter notes that some "dear colleague letters and executive orders that are referenced in the general assurances may or may not be valid in the future." | |
| 1:09:20 | Debate and vote on the assurances | Crawford: "it's only the inclusion of this letter that I could support voting for this general assurance." The chair's segment: "I really am uncomfortable with the fact that you agree to this or else" (the minutes attribute this view to Hawkins). Howard: "I think it's responsible that we say yes to this". Voice vote, none opposed (1:12:22). | |
| 1:12:50 | Finance purpose statement | Sprague asks for approval of the purpose statement and meeting cadence; accepted by voice vote (1:13:51). Exhibit F commits the committee to "Reviewing audits" and monthly meetings (exhibit text). Meetings on the state fiscal-monitoring report set for June 13 and 23 (1:14:47). | |
| 1:15:20 | Policy and SRVRTC reports | Hawkins on "the definition of discriminatory concepts". Crawford: the SRVRTC subcommittee met May 14 with the assistant director (transcribed "Michelle Harrington", i.e. [Herrington]); its purpose statement "is not in your packet." | |
| 1:17:21 | Other business | Howard: an ad hoc committee for a community forum; the chair will put "official formation" on the next agenda. Pratt on the Masonic time capsule: "We know right where it is." Crawford: teacher appreciation cost "about $775", with the district paying "only about $335" after board members' donations. | |
| 1:21:51 | Future dates and adjournment | "Next board meeting is on June 3rd, Tuesday, not Wednesday, Tuesday." Adjourned at 1:22:17. | |
Items flagged for review
These flags are a reviewer's aid, not findings of violation and not legal advice. Each one names the rule it rests on, as that rule read on May 21, 2025, or is labeled an observation where no verified rule applies.
HIGH The FY2020 and FY2021 audits were only just completed in 2025, and FY2022 is still in fieldwork; federal single audits were due nine months after each year end
The business administrator, the chair and the auditor all describe an audit backlog measured in years. Mary Henry: "We're currently working on fiscal year 22." and "We hope to have all our audits completed by the October or November of this year, with the exception of 24" (0:22:03, 0:22:27). The chair summarizes that FY2020 and FY2021 "Those are the two audits that have been completed." (0:24:43). Michael Campo of Plodzik & Sanderson: "I've been working on this audit since 2016." and "because I'm in fiscal year 22" (0:31:25, 0:32:27); his target is "by the November deadline that we do have all the audits", with the FY2025 audit aimed at "the March 31st, headline for the federal clearinghouse" (0:32:55). He also says the board "were not getting audit reports on an annual basis" (0:36:09).
A non-federal entity that spends $750,000 or more of federal awards in a fiscal year must have a single audit for that year (2 CFR 200.501(a)), and the audit and reporting package are due "nine months after the end of the audit period" at the latest (2 CFR 200.512(a)(1), 2020 annual edition; the same nine-month rule applies in every later edition). The district's federal spending was well above $750,000 in these years: counsel describes ESSER awards that were "multi million dollars" (0:41:37), the chair says Claremont "got probably more than almost any district in the state" (0:45:49), and the superintendent puts the annual Title allocation "In the past has been over 2 million" (1:06:14). On a July to June year the FY2020 single audit was due March 31, 2021 and the FY2021 audit March 31, 2022. Both were finished three to four years after those dates, and FY2022 through FY2024 remain open. The auditor's own reference to a March 31 federal clearinghouse deadline confirms the rule is known.
Mitigation stated on the record: everyone presenting attributes the backlog to earlier administrations and lost records, the auditor reports regular status meetings with a board member, the superintendent and the business office, and he names a schedule. The page records the delay; it does not decide who is responsible for it.
Sources: 2 CFR 200.501(a), 2020 annual edition ($750,000 single-audit threshold); 2 CFR 200.512(a)(1), 2020 annual edition (due within nine months of year end)
MEDIUM Draft minutes reached the public packet folder on the seventh business day after the meeting
The draft 5.21.25 DRAFT CSB Meeting minutes.pdf sits in the June 3 packet folder 23. CSB 6.3.25. Drive records the file as created on June 2, 2025 at 14:25 UTC, seconds after the folder itself (14:25 UTC); its modifiedTime is the same morning (12:42 UTC). Counting business days after Wednesday, May 21 (RSA 91-A:2, II defines a business day as 8 a.m. to 5 p.m., Monday to Friday, excluding national and state holidays): May 22 and 23, then May 27, 28 and 29, with Memorial Day (May 26) excluded. The fifth business day was Thursday, May 29; June 2 was the seventh. RSA 91-A:2, II requires minutes to be "open to public inspection not more than 5 business days after the meeting" (statute text). Graded MEDIUM because the meeting was noticed and packeted and minutes do exist; only their timing is in question.
The limit of the evidence: createdTime shows when the document reached this public share, not when it was written or whether a copy was available at the SAU office on request. The approved minutes (24. Approved CSB Meeting minutes 5.21.25) were created June 4, 2025, the day after the board approved them.
Sources: RSA 91-A:2, II, 2024 codification (minutes within 5 business days; business-day definition); 5.21.25 DRAFT CSB Meeting minutes.pdf (Drive metadata)
MEDIUM The by-laws were approved on the consent agenda, without discussion, two months after the organizational meeting at which the by-laws say they are adopted
The posted agenda listed "Approval of By-Laws (Discussion, Revision if applicable, Vote)" as a discussion item with Exhibits D and E (agenda text). The chair moved it to the consent agenda at the top of the meeting: "unless there was any objection that was going to move the approval of the bylaws, which is item for under the consent agenda, so that we could just approve them without capturing meeting time." (0:01:20), adding "We've been we've been bumping that along because our meetings have been so full." (0:01:46). The consent agenda then passed with "seeing no objections to any of the items on the consent agenda, all the items on the consent agenda pass." (0:13:47). No member spoke to the by-laws' content on the recording.
The by-laws in the packet (Exhibit E) say, at rule 1.02, "The board shall adopt The Claremont School By-Laws (CSBL) at the organizational meeting. The organization meeting is the first meeting following Board elections," and their preamble says "Revisions of these rules are permitted by 2/3 vote annually at the first meeting following elections" (Exhibit E text). The 2025 organizational meeting came after the March 2025 election, so adoption on May 21 falls outside the window the document sets for itself. The agenda labels the consent agenda "vote required", and the record shows approval by absence of objection rather than a counted vote; with all seven members recorded present, no objection is consistent with the two-thirds the chair mentioned. This page did not compare Exhibit E word for word with the version adopted on June 5, 2024, so it cannot say whether anything changed. By-laws are the board's own rules, not statute; graded MEDIUM as a process gap.
Sources: Exhibit E, Claremont School Board By-Laws, rule 1.02 and preamble; Exhibit D, What are By-Laws ("by-laws are altered with super majorities"); CSB Agenda 5.21.25 (consent agenda "vote required"; by-laws as discussion item 4)
MEDIUM The policy subcommittee met earlier the same day with counsel to draft the JBAB revision; no notice or minutes of that session were found
Hawkins: "we at our meeting earlier, we did develop a, a motion that we would like to present to the board"; the chair confirms "And this meeting was a policy meeting.", followed by a meeting "With legal counsel." (0:58:23, 0:58:36, 0:58:41). The approved minutes say the motion was developed "at a policy committee meeting" with "a follow up meeting with legal counsel" (minutes text). A subcommittee of a school board is a public body under RSA 91-A:1-a, VI(d), which ends "or any committee, subcommittee, or subordinate body thereof, or advisory committee thereto", so a session of it needs 24 hours' posted notice and minutes under RSA 91-A:2, II. The May 21 board agenda does not notice it, and no notice or minutes were found in this packet folder, in the June 3 packet folder, or by Drive title searches; the district's Claremont Policy Sub Committee folder exists but could not be listed from here, so this is "not found", not "does not exist". The portion with counsel may fall under RSA 91-A:2, I(b). Graded MEDIUM rather than HIGH under the project's severity rule because the record mitigates it: the subcommittee's product was presented and voted in public session that evening.
Sources: RSA 91-A:1-a, VI(d) (subcommittees are public bodies); RSA 91-A:2, II, 2024 codification (notice and minutes); RSA 91-A:2, I(b) (consultation with counsel)
OBSERVATION Policy JBAB was added to the agenda from the floor and adopted the same night with both readings waived; the revised text was not in the packet
At the agenda-amendment stage the chair's segment carries the request "I would like to amend the agenda to include the revision of policy JBAB to item number three" (0:02:11); the approved minutes credit the request to Arlene Hawkins. Loren Howard moved "to accept Jabez as revised and to raise or to waive the first read" (0:58:49; Jabez is the ASR rendering of JBAB), then corrected it: "Frank whispered to me, waive the second read." (0:59:12). He explained the board had sent JBAB back to committee "to be revised to fit within, new laws, new federal. Executive orders." and had planned a first read in June, but "under the advice of legal counsel, want to make sure that we're going to be able to get our funding." (0:59:16, 0:59:46). He added that Pratt had provided a list of other anti-discrimination policies "including transgender students who would be covered under JB." (1:01:13). Hawkins: "We are suspending our rules for tonight." (1:00:40). The voice vote carried with none opposed (1:02:56).
What the public could see: the posted packet contains no JBAB exhibit, so the revised text the board adopted was not available before the vote. The copy of the policy found in Drive, titled "JBAB Transgender & Gender Nonconforming Students", was last modified January 7, 2019; the chair said the website would carry the revision within 24 to 48 hours, and this page could not inspect the website as it stood then. No statute requires two readings, so this is an observation about the board's own procedure and the record available to the public.
Sources: Drive copy of policy JBAB (last modified 2019-01-07); RSA 91-A:1-a, VI(d) (subcommittees are public bodies); Approved minutes 5.21.25 (item 3, Approval of Policy JBAB)
OBSERVATION A $2,089,152 shortfall from FY2020 and FY2021 was presented orally; the packet held no audit report or schedule behind the figures
Mary Henry: "In fiscal year 20, we should have had $966,213 in the surplus." The ASR then garbles the amount returned ("1.7 million $31,546.") and gives the result as "deficit of seven $765,333." (0:19:46). For FY2021: "We had $133,150 in surplus." (0:20:54). The approved minutes give the figures cleanly: FY2020 surplus $966,213 against $1,731,546 returned, deficit $765,333; FY2021 surplus $133,150 against $1,456,968 returned; combined deficit $2,089,152 (minutes text). The arithmetic checks to within one dollar: 1,731,546 minus 966,213 is 765,333, and 1,456,968 minus 133,150 is 1,323,818, for a total of 2,089,151. Henry ties the cause to the tax-rate filings ("we gave back too much to the taxpayers on our pulling out our DOF 25 and the miss 25", 0:20:29; read as [DOE-25] and [MS-25]) and to grant money "that were spent but never claimed" (0:21:43). She also says the current year's deficit was covered when "we had just taken some money out of our, our trust funds to cover that." (0:22:27).
Counsel recommends that the March 2026 annual meeting "establish a deficit reduction, expendable trust" and "appropriate $400,000 in March of 2026 into that expendable trust" (0:29:32, 0:30:30). The auditor says he had advised management in FY2020 and FY2021 "to be conservative with what they returned in terms of use of fund balance." (0:39:21). No statute is cited for the trust on the recording, and this page does not supply one. Asked by the chair "Why isn't this a criminal act?", counsel answered that there was "no indication from what Mary has indicated. Or Mr. Campos indicated that there was any criminal activity." (0:45:14, 0:45:19). The documents that would settle the figures are the completed FY2020 and FY2021 audit reports and the district's tax-rate filings for those years; none is in this packet, and the trust-fund withdrawal is not itemized anywhere in it.
Sources: Approved minutes 5.21.25 (item 2, figures as minuted); Drive folder 22. CSB 5.21.25 (contents)
OBSERVATION A non-meeting with counsel was announced after the roll call, and the recording resumes about half a minute later
After the roll, the chair says "there has been a request from our legal counsel to have a non meeting before the meeting." and asks the audience to be patient (0:00:45). The next transcript row, a single Okay., begins at 0:01:03, and the chair resumes business at 0:01:20. Consultation with legal counsel is excluded from the definition of a meeting by RSA 91-A:2, I(b), so the consultation itself needed no public session. Two points of record remain. The approved minutes place it "Before start of meeting", while the recording shows it after the call to order and roll call. And the recording runs almost continuously across the pause, so either the consultation was very short or the camera was stopped and the file joined; the video cannot decide which (see the project's method note on zero-gap recordings). A minutes line giving the time out and time back would settle it.
Sources: RSA 91-A:2, I(b) (consultation with legal counsel is not a meeting); Approved minutes 5.21.25 ("Before start of meeting")
OBSERVATION Donors who asked not to be named are named in the posted agenda and the approved minutes
The chair introduced the field-trip gift as one "in which we're not supposed to mention who it's from." (0:05:44). During the consent agenda a member named the donors aloud, and the superintendent explained "the donors have asked that we do not publicize their name." (0:13:18); the chair replied "Which we just did." and added that the request came after "When this was printed." (0:13:30, 0:13:35). The posted agenda (consent item 5) and the approved minutes, approved two weeks later, both print the donors' names with the $4,000 amount. This page does not repeat the names. No statute requires a district to withhold a donor's name; the observation is that the board's own documents did not follow the request it acknowledged on the record, including the minutes it approved after hearing it.
Sources: CSB Agenda 5.21.25, consent item 5; Approved minutes 5.21.25, consent item 5
POSITIVE The deficit was disclosed in open session with the auditor and counsel answering questions, and the minutes name the mover and seconder of every motion
The board put the FY2020 and FY2021 shortfall on a noticed agenda, heard the business administrator, the district's counsel and the outside auditor on camera, and took questions from five members, including the blunt ones (0:45:14, 0:47:53, 0:56:56). Candace Crawford tied it to a standing request for monthly budget-to-actual reports (0:44:43), and the auditor named the missing budget-to-actual reporting as a long-standing finding (0:34:00). The approved minutes record the mover and seconder of each of the five motions they report (agenda amendments, field trip, JBAB, general assurances, Finance purpose statement), which RSA 91-A:2, II has required since January 1, 2019 ("The names of the members who made or seconded each motion shall be recorded in the minutes"). The agenda and packet were posted to Drive on May 15, six days before the meeting.
Sources: RSA 91-A:2, II, 2024 codification (mover and seconder; 24-hour notice); Approved minutes 5.21.25; Drive folder 22. CSB 5.21.25 (created 2025-05-15)
Appendix: source files
Official and public sources
- Cablecast: School Board - 5/21/25 (show 16556)
- Drive folder: 22. CSB 5.21.25 (10 documents; folder and agenda created May 15, 2025):
- Minutes:
24. Approved CSB Meeting minutes 5.21.25 (created June 4, 2025); draft 5.21.25 DRAFT CSB Meeting minutes.pdf (in the 23. CSB 6.3.25 packet, created June 2, 2025)
- Board policy copy consulted: JBAB Transgender & Gender Nonconforming Students (Google Doc, last modified January 7, 2019)
- Not found: the revised JBAB text adopted at this meeting, and notice or minutes of the policy subcommittee session held earlier that day (Drive title search, 2026-10-03; a search negative is not proof of absence).
- Related pages: Claremont School Board, June 3, 2025; SAU 6 Board, June 12, 2025.
Project files
Working files this page was built from. The dialogue file is linked; the others are not published with the page.
Dialogue/16556 SchoolBoard052125.mp4.CSV (447 attributed rows; the basis of this page)
Input/Videos/16556 SchoolBoard052125.mp4
Input/Transcripts/16556 SchoolBoard052125.mp4.json
Input/SupportingDocuments/MAP.md, section 265
Laws and rules cited on this page
- RSA 91-A:2, II, 2024 codification (source note ends 2023, 188:1): 24-hour notice; mover and seconder; minutes within five business days; business-day definition. The 2025 additions (2025, 112:1) took effect August 22, 2025 and are not applied here.
- RSA 91-A:2, I(b): consultation with legal counsel is not a meeting
- RSA 91-A:1-a, VI(d): public bodies include "any committee, subcommittee, or subordinate body thereof, or advisory committee thereto"
- 2 CFR 200.501(a) and 2 CFR 200.512(a)(1), 2020 annual edition: single-audit threshold ($750,000) and due date (nine months after year end)
- Claremont School Board By-Laws (Exhibit E), rule 1.02 and preamble (board rules, not statute)