Operations: Compliance by Connor Allman https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l Please complete this Padlet to share your team's pluses, deltas, and Draft 22-23 SY Strategic Priorities. School Leaders will have an opportunity to provide feedback and dot vote on priorities during the SL Stepback on 2/17. Thank you! en-us 2022-02-09 02:32:48 UTC 2025-10-27 22:38:40 UTC hello@padlet.com NOTE: This page is for the Compliance team that handles authorizer/state compliance etc, not Credentials/HR compliance. CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050353009 Just clarifying, as I know these things get confusing sometimes! :)]]> 2022-02-16 08:18:32 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050353009 Have successfully submitted and/or tracked ~400 required reports/documents/artifacts to various authorizers/states this year so far, with 99% on time and without error CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050365903 We have about ~150 left to go this spring]]> 2022-02-16 08:27:24 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050365903 Coordinating 6+ National board meetings and countless committee meetings this year, and supported all regions' board meetings in a variety of ways CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050367837 We look forward to continuing to partner with regions to figure out how to optimize our partnership and support for them]]> 2022-02-16 08:28:37 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050367837 Meal vendors have been less reliable than in the past in most regions, and it has been challenging to address all issues CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050374291 Much of this is due to the state of the world these days, as they (and all similar companies) have experienced staffing and supply chain challenges. However, this of course still has a negative impact on our schools and students, so we are continuing to push for improvement]]> 2022-02-16 08:33:08 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050374291 Hire and onboard Director of Governance and Compliance to refill Rachel's role as she leaves CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050374861 2022-02-16 08:33:32 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050374861 Take on Redwood City office management, and get the office cleaned up and reopened CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050375818 To start in the second half of of 21-22]]> 2022-02-16 08:34:13 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050375818 Support all new required compliance submission related to new authorizers for our new schools in Texas and Nashville CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050377144 2022-02-16 08:35:08 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050377144 Move back to in-person national board meetings CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050378253 This involves much more complexity than it may seem, given the heavy compliance lift, including teleconferencing to all CA schools]]> 2022-02-16 08:35:55 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050378253 Support governance structure changes in TN and CA CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050379633 TN moving toward becoming its own legal entity with its own governing board (as we have in most other non-CA regions). CA creating a "CA Board," technically as as committee of the broader national board]]> 2022-02-16 08:36:56 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050379633 Roll out process for ongoing internal compliance monitoring CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050380898 This has been designed by a crossfunctional team, and is ready to roll out]]> 2022-02-16 08:37:52 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050380898 Room to streamline board meeting preparation process across the wide variety of involved stakeholders CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050381768 2022-02-16 08:38:27 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050381768 Opportunity to continue working with regional EDs and other regional partners to optimize our working partnerships and maximize our support CarolynDaviesLynch https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050383322 2022-02-16 08:39:11 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2050383322 Overview of Compliance expectation and requirements to be transparent to school leaders. https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2053916303 2022-02-17 19:14:00 UTC https://padlet.com/callman_indepcontractor/rds5ns0w4e4goq6l/wish/2053916303