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Trustees question delayed invoices, claims docket items and Transcend Partnership payments
Summary
Board members flagged multiple late invoices and claim docket items dating back to September, sought itemized summaries for payments (including Transcend Partnership charges) and asked staff for clearer vendor invoicing and finance procedures to prevent future audit findings.
Board members at the McComb School District work session pressed district staff for explanations of late vendor invoices, claim docket entries and an outstanding partnership invoice tied to the Transcend Partnership project.
One trustee asked for itemized summaries for three payments totaling roughly $123,500 related to the Transcend Partnership and asked for clarity about what services the district was being billed for. Staff confirmed the $123,500 covered partnership work and that the district’s share was…
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