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Board questions $88,000 in late taxi invoices for student transportation; staff promise process changes

5914391 · October 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Board members pressed staff about a stack of late invoices from Aztec Taxi and Shuttle used for student transportation under homeless/at‑risk programs; accounting and oversight measures were discussed and staff said they will add monthly checks to prevent recurrence.

Board members raised concerns on Sept. 12 after the district’s check register showed dozens of transportation invoices from Aztec Taxi and Shuttle presented together with a single payment date.

Board members said the vendor’s invoices appeared to have been submitted late and clustered on Sept. 12, producing a payment record that appeared to the board to show roughly $88,000 related to taxi-shuttle services. Trustee Relleford characterized the aggregated amount as…

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