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Cartwright board approves after-the-fact vendor payments, administration vows procedural fixes
Summary
The board approved increases to 'not to exceed' amounts for several vendors to pay invoices the district said exceeded previously authorized limits; administration described after-the-fact purchases and promised new controls.
The Cartwright Governing Board on June 25 approved increases to previously authorized "not to exceed" amounts for multiple vendors to allow payment of invoices that exceeded prior approvals.
Business staff told the board eight vendors required additional authorization because invoices exceeded earlier not-to-exceed amounts. Dr. Ethridge and business staff said the overruns resulted in part…
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