[info-tech] Erate compliance 2

2010-05-06 Thread JON HUESER
Just thought I would keep you up to date.
They are looking at my audit still from 2006.  Starting in the 2002 funding 
year, you were suppose to have a public notice and public hearing to address 
technology protection measures.  Which I didn't know about or didn't follow.  
If you do not, the USAC may be able to recover dispursements from the 2002 year 
to  whatever year you did the technology protection measure public hearing.  
Once I got the findings from USAC, (fall of 2009) at the next board meeting I 
did the public hearing.
They want to know what day the public notice was put out (which we don't have 
that date, just according to law it must be 24 hours prior to meeting) and then 
minutes from the meeting.
I did ask if I was suppose to do this every year and the guy didn't think so, 
but you need to keep the record of when you did it so if they ask, you have 
that.
So long story short - if you have not had a public meeting and it needs to 
specifically state in the minutes that you talked about internet safety and 
CIPA compliance, then you better do it at the next board meeting.  If you are 
not sure, you better do it to have on hand for your audit.  I now have it 
scheduled every december we  talk about internet safety and CIPA compliance 
with our lightspeed system.
I don't think this will ever end.

Thanks!

Jon W. Hueser- MSE, Ed. S

MS/HS Principal

Technology Director

East Greene CSD

405 12th Street South

Grand Junction, IA  50107

515-738-5721 x201

Fax:  515-738-5719



Re: [info-tech] Erate compliance 2

2010-05-06 Thread Karl Hehr

Should this be done annually? According to them?

Karl H. Hehr
Technology/Curriculum Director
South Hamilton CSD
www.s-hamilton.k12.ia.us
515.827.5418 (W)
515.209.9767 (C)
515.827.5368 (F)


Luddite by Degrees
1) Anything that is in the world when you're born is normal and  
ordinary and is just a natural part of the way the world works.
2) Anything that's invented between when you're 15 and 35 is new and  
exciting and revolutionary and you can probably get a career in it.
3) Anything invented after you're 35 is again the natural order of  
things


--- Douglas Adams




On May 6, 2010, at 10:45 AM, JON HUESER wrote:


Just thought I would keep you up to date.

They are looking at my audit still from 2006.  Starting in the 2002  
funding year, you were suppose to have a public notice and public  
hearing to address technology protection measures.  Which I didn't  
know about or didn't follow.  If you do not, the USAC may be able to  
recover dispursements from the 2002 year to  whatever year you did  
the technology protection measure public hearing.  Once I got the  
findings from USAC, (fall of 2009) at the next board meeting I did  
the public hearing.


They want to know what day the public notice was put out (which we  
don't have that date, just according to law it must be 24 hours  
prior to meeting) and then minutes from the meeting.


I did ask if I was suppose to do this every year and the guy didn't  
think so, but you need to keep the record of when you did it so if  
they ask, you have that.


So long story short - if you have not had a public meeting and it  
needs to specifically state in the minutes that you talked about  
internet safety and CIPA compliance, then you better do it at the  
next board meeting.  If you are not sure, you better do it to have  
on hand for your audit.  I now have it scheduled every december we   
talk about internet safety and CIPA compliance with our lightspeed  
system.


I don't think this will ever end.

Thanks!
Jon W. Hueser- MSE, Ed. S
MS/HS Principal
Technology Director
East Greene CSD
405 12th Street South
Grand Junction, IA  50107
515-738-5721 x201
Fax:  515-738-5719