2026-11-10 · Board Packet · Page 125

Assistant Superintendent of Operations and Finance
Board Presentation • Overview & Compliance
Safe School Plan Audit Rubric & Rigor 
A comprehensive, multi-section compliance audit framework requiring documented verification, page-level mapping, and executive sign-off 
across all mandatory school safety standards:
RUBRIC RIGOR & SCOPE
30+ Mandatory Safety Standards
Exhaustive evaluation spanning 6 core operational domains—from 
immediate emergency contacts and threat assessment matrices to 
19 distinct emergency response protocols and recovery planning.
EVALUATION MECHANISM
Strict Dual-Criterion Verification
Each line item mandates explicit binary verification ("Met" / "Not 
Met"), exact manual page cross-referencing, and written reviewer 
recommendations to enforce accountability.
SECTION VI APPENDICES
11 Mandatory Executive Assurances
Final compliance validation requires formal sign-off with binding 
signatures from both the Site Principal and District Superintendent 
across 11 key administrative assurances.
AUDIT GOVERNANCE & SCORING
Standardized Compliance Verification
Rigorous evaluation process combining evidence-based 
documentation, page-level mapping, and standardized scoring 
metrics to ensure complete alignment with state safety mandates.
Los Alamos Public Schools • Comprehensive Safe School Plan (SSP) Update
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