Audit finds confirming purchase orders, missing quotes and recommends central receiving
An external purchasing audit covering 07/01/2025–04/30/2026 identified 11 confirming purchase orders, missing contract documentation and instances of sole-source purchases without justification; the auditor recommended improved PO controls, required quote attachments and consideration of a central receiving area.
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An external auditor told the Ithaca City School District audit committee that a purchasing review covering July 1, 2025, through April 30, 2026, found repeated control weaknesses and recommended concrete fixes.
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