Seattle School Board Needs to Investigate Sub Payment
Update: here's the explanation of all this from the Audit&Finance agenda for tomorrow, starting on page 57. From the BAR: Under Board Policy 6220, Procurement, agreements and financial commitments over $250,000 require Board approval. While this agreement should not have been executed by a District staff member and implemented without prior Board approval, it is being brought to the Board for ratification at this time out of recognition of the legal difficulties in rescinding the agreement and recouping payment, as well as the importance of maintaining our positive relationships with Seattle Education Association (SEA) and our substitutes. My translation is that a single staff member took it upon his or herself to approve this spending and that, while that part was not legal, it was done as part of an agreed-to portion of the CBA and most of the money has already been distributed. I think we can all understand that undoing it would not b...