October, Review of all Compliance Strategic Quarterly aspects of Committee Operations contractual compliance: facility, fiscal, personnel, etc February Review of Compliance Strategic teaching and Committee Operations & Learning audit School (Quality School Improvement Measures) conducted by external evaluator February Review of Compliance Strategic midyear student Committee Operations & and school School performance Improvement results. Review of probationary campus performance June End of the year Compliance Strategic campus Committee Operations & performance on Full Board School Standard Bar Improvement Matrix and Compliance indicators June Review of Compliance Administrative vendor Committee compliance and Executive contracting Committee Full Monthly Review of Finance Finance campus Committee Compliance expenditure Compliance Unit levels and Committee reporting compliance Monthly Review of Finance Finance financial Committee statements and Full Board fiscal compliance Monthly Review of Full Board Operations & student Accountability enrollment and attendance Monthly Action plan Full Board Administrative activities reported by Departments
October, Quarterly Review of all aspects of contractual compliance: facility, fiscal, personnel, etc Compliance Committee Strategic Operations February Review of teaching and Learning audit (Quality School Measures) conducted by external evaluator Compliance Committee Strategic Operations & School Improvement February Review of midyear student and school performance results. Review of probationary campus performance Compliance Committee Strategic Operations & School Improvement June End of the year campus performance on Standard Bar Matrix and Compliance indicators Compliance Committee Full Board Strategic Operations & School Improvement June Review of vendor compliance and contracting Compliance Committee Executive Committee Full Administrative Monthly Review of campus expenditure levels and reporting compliance Finance Committee Compliance Committee Finance Compliance Unit Monthly Review of financial statements and fiscal compliance Finance Committee Full Board Finance Monthly Review of student enrollment and attendance Full Board Operations & Accountability Monthly Action plan activities reported by Departments Full Board Administrative
YCCS%20Tier%202%20Proposal%20Narrative.docx