Compliance Services Invoice Number Corrected By District

An invoice from US Omni & TSACG Compliance Services, Inc under PO 270102 was listed in the July 2026 claims audit report with an incorrect invoice number. The school district resolved the issue prior to remitting payment.

Document date · August 6, 2026

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Scope & details

The full contract record, as filed.

Contract type

FINANCIAL_SERVICES

Document type

Report

Source document

Cortland Enlarged City School District Monthly Claims Audit Report 2026-08-06

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Cortland City School District?

Us Omni & Tsacg Compliance Services Inc was awarded this financial services contract by Cortland City School District, as recorded on August 6, 2026.

What type of contract is this?

This is a Financial Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Cortland Enlarged City School District Monthly Claims Audit Report 2026-08-06 (Report), dated August 6, 2026 from Cortland City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Us Omni & Tsacg Compliance Services Inc hold?

Us Omni & Tsacg Compliance Services Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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