BILL HASLAM STATE OF TENNESSEE CANDICE MCQUEEN GOVERNOR DEPARTMENT OF EDUCATION COMMISSIONER NINTH FLOOR, ANDREW JOHNSON TOWER 710 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243-0375 December 22, 2017 Via Electronic Mail and USPS Dorsey E. Hopson, II, Director of Schools Shelby County Schools 160 S. Hollywood Street Memphis, TN 38112 Dear Superintendent Hopson: Thank you for the conference call on December 20, 2017 where your team updated the Tennessee Department of Education (TDOE) on the status of Shelby County School’s (SCS) investigative audit and actions to date in response to improper grade changing within SCS. The TDOE greatly appreciates the actions SCS has taken thus far to ensure all instances of inappropriate grade changing within SCS are exposed, appropriate steps are taken to safeguard it from happening in the future, and students are impacted as little as possible. As we discussed on the call, please submit the following to the TDOE to document the changes SCS has made to immediately address this matter to ensure the integrity of student records is maintained and employees are acting lawfully: • • • All job classifications or positions within SCS containing job duties that include entering, editing or having access to student grades and/or the electronic grading system; All agendas from trainings that have been conducted on the practice of entering and editing grades after the grade changing was uncovered, including a list of employee classifications or positions that were required to attend; and All written policies and procedures, including the effective dates, regarding who has access to grades and/ or electronic grading systems, the protocol for entering grades, and the protocol for editing grades. Please include what policies and procedures are new and were adopted as a result of this issue. I know that SCS leadership is still reviewing the investigative findings and has not yet finalized all actions that will be taken to mitigate future risk in the area of grade reporting. I also know you will be continuing to ask questions to inform your final plan to address this matter. There are some important questions SCS should be asking to better understand what happened and how it can be remedied. As you learn the answers, we would appreciate responses to the following: • • Why does SCS leadership think the problem occurred? Do employees understand their responsibilities regarding the duties of entering and Tennessee Department of Education • Andrew Johnson Tower, 9th Floor • 710 James Robertson Parkway • Nashville, TN 37243 Tel: (615) 741-5158 • • • • • • editing grades but are failing to fulfill those responsibilities? Are employees not aware of the proper procedures with regard to entering and editing grades? Has training around the policies and procedures of entering and editing grades been clear and provided as often as necessary? Does SCS leadership think policies and procedures need to be developed or revised to address proper entering and editing of grades? Was SCS leadership already aware of the problem and been working on it? Does SCS’s electronic grading system maintain an audit log of changes, and if so, does someone have the job of checking it regularly to minimize the risk of improper grade changes? What is SCS’s plan to review, on a case by case basis, the transcripts of students, still enrolled in SCS, whose grades were improperly changed, to ensure students are negatively impacted as little as possible by this issue? We look forward to continuing to work with you and your staff to bring this matter to a successful resolution. As noted in my earlier correspondence prior to this week’s conference call, we will also continue to monitor the resolutions you are putting in place in regular state audits. Please let me know if you have questions at any time. Sincerely, Dr. Candice McQueen Commissioner