Agenda Item
Meeting Date:
4/6/2022 - 7:30 PM  
Category:
Consent Agenda Action Items - Non-Personnel  
Type:
Action  
Subject:
626 Federal Fiscal Compliance - 2nd Reading  
Strategic Plans:
Goal 3
Operations and Financial Management
 
Enclosure:
 
File Attachment:
626 Federal Fiscal Compliance - 2nd Reading.pdf
626 Federal Fiscal Compliance - Current.pdf
626-Attach-Procurement (April 6, 2022).pdf
626-Attach-AllowabilityofCosts (April 6, 2022).pdf
626-Attach-CashManagement (April 6, 2022).pdf
626-Attach-Costs_Obligations_Property (April 6, 2022).pdf
626-Attach-SubrecipientMonitoring (April 6, 2022).pdf
 
Summary:
 
Funding:
 
Recommendation
Resolved, that the Board of School Directors approve the revision of Policy 626 Federal Fiscal Compliance as attached.  
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:  
Randal Lutz - Superintendent
 
Vote Results:

Original Motion
Member Janice Tarson Moved, Member Karen Brown seconded to approve the Original motion 'Resolved, that the Board of School Directors approve the revision of Policy 626 Federal Fiscal Compliance as attached.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Karen Brown     Yes
Dan Knezevich     Yes
Janice Tarson     Yes
Dr. Anthony DiCesaro     Yes
Robert Achtzehn     Yes
Peter Giglione     Yes
Amanda Priano     Yes
Melissa Wood     Yes
Greg Zeman     Yes