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Licensed Specialist, Slp at Lower Yukon School District
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Assistant Director of Technology
Chief Financial Officer
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The committee reviewed and approved various financial and contractual items. Key actions included the approval of purchase orders, a one-year contract rollover for federal programs administration with Celtic Tiger LLC, and a three-year contract for grant evaluation services with Treece Education Consulting. Additionally, the committee approved the fiscal year 2025 disbursements.
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The committee discussed and approved purchase orders from December 2023 to January 2024, focusing on those exceeding $50,000 and noting the procurement methods used. An update was provided on the Emergency Connectivity Fund, including an extension of the contract with ACS to continue providing home internet services through March 2024, utilizing unspent funds and a waiver from the FCC. Additionally, the committee approved the FY24 Accounts Payable Disbursements.
The committee meeting included updates on Purchase Orders (POs) issued since the last meeting, with a focus on POs exceeding $50,000 and their respective procurement methods. The committee also reviewed and approved financial reports, including FY24 Accounts Payable Disbursements and budget-to-actual reports for various locations, the School Board, student activities, functions, and the Kusilvak Career Academy.
The committee meeting included updates on Purchase Orders (POs) issued since the last meeting, with a focus on POs exceeding $50,000 and their respective procurement methods. The committee also reviewed and approved financial reports, specifically the FY25 disbursements, along with budget to actual reports for various locations, the School Board, student activities, functions, and the Kusilvak Career Academy.
Extracted from official board minutes, strategic plans, and video transcripts.
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