Utah Admin. Code R277-725-5 - Program Administration
(1)
(a) A provider shall adhere to minimum
requirements to remain certified in good standing with the program, including
maintenance of a course completion rate determined by the Superintendent, but
no less than 80%.
(b) The course
completion rate established by the Superintendent shall be consistent for all
providers.
(2) The
contractor shall conduct annual performance reviews of each provider.
(3) The Superintendent shall monitor provider
compliance with state and federal statutes and Board rule.
(4) A provider shall cooperate with the
Superintendent, the contractor, or a federal entity's monitoring of services to
students.
(5)
(a) The contractor may only distribute
payment for a CCA where the contractor's enrollment platform includes a unique
student identifier assigned to the student for identification
purposes.
(b) The contractor shall
distribute payment to a provider consistent with minimum school program
transfer schedules in a period not to exceed 90 days after qualification and
consistent with Title 53F, Chapter 4, Part 5, Statewide Online Education
Program.
(6) The
contractor shall use a student information system approved by the
Superintendent for reporting student enrollment information, including grades
and credit, to the Superintendent.
(7) By June 30 annually, the contractor shall
submit a student's credit and grade to the Superintendent and ensure
consistency among:
(a) a provider's student
information system;
(b) the
contractor's student information system;
(c) LEA data systems;
(d) other contractor systems; and
(d) UTREx or USIMS.
(8) The contractor shall:
(a) receive and investigate complaints
regarding course integrity, financial mismanagement, enrollment fraud or
inaccuracy, and violations of state law or this rule specific to the program's
requirements and provisions;
(b)
report complaints and contractor determinations to the Superintendent;
and
(c) cooperate with the
Superintendent in investigating and resolving complaints, including
determination of remedies.
(9) The contractor may refuse to provide
funds under a CCA if the contractor finds that information has been submitted
fraudulently or in violation of the law or Board rule by any party to the
CCA.
(10) The contractor will
cooperate with the Superintendent or a federal entity's monitoring of services
to students.
(11) The contractor
may withhold funds from a provider in response to the provider's failure to
comply with a reasonable request for records or information and shall comply
with the Superintendent's direction to withhold funds from a provider for the
participant's failure to comply with a reasonable request for records or
information.
(12) The contractor or
any provider providing services under the program shall ensure that
sub-contractors with access to student data ensure security of the
data.
(13) The contractor will
appoint a student data manager to oversee, authorize, and manage the
collection, maintenance, sharing and transmission of personally identifiable
student data and related systems, policies, and procedures.
Notes
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