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Audit adjusts GEER costs using Vendor #1 data

Orange County School District
Document date
Feb 25, 2022

The 30-second brief

What it covers

Orange County Public Schools’ internal auditors noted a February 2019 custodial supplies transaction from Vendor #1 that was missing from the GEER grant pre‑pandemic cost calculation and adjusted the analysis accordingly. This vendor’s payments were used as part of the testing of custodial supply costs attributed to COVID-19.

Who holds it

Vendor #1 holds this supplies contract with Orange County School District. Its other public contracts on record include work for Township of Larder Lake and Jersey Community Hospital.

What happens next

Term as filed: February 2019 (single custodial supplies transaction referenced).

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Contract details

Contract type
Supplies
Document date
February 25, 2022
Term
February 2019 (single custodial supplies transaction referenced)
Vendor
Vendor #1
Agency
Orange County School District
Source document
orange-county-school-district-report-2022-02-25_26f.pdf (Report)

Vendor #1's other public contracts

Township of Larder Lake, CanadaCouncil Awards Sole Source Boiler Repair Contract · Feb 10, 2026Jersey Community Hospital, IllinoisParking Lot Repair Approved for East Annex · Mar 28, 2024UndisclosedTownship of Larder Lake, CanadaRoof Repair Contracts Awarded Under 2021 RFPs · Jun 8, 2021Township of Larder Lake, CanadaCouncil Approves Snow Removal Vendor for Key Facilities · Jan 28, 2020UndisclosedBroadwater County, MontanaRoad Department Software Purchase Approved from Vendor #1 · May 20, 2019UndisclosedAll Vendor #1 contractsVendor profile

More Orange County School District contracts

Fisher & Phillips LLPSchool Board Represented by Fisher & Phillips LLP · Oct 16, 2026UndisclosedPhillips, Richard & Rind PaUnions Represented by Phillips Richard & Rind · Oct 16, 2026UndisclosedGarner ProgramGarner Program Considered During Health Insurance Talks · Oct 16, 2026UndisclosedHy aHY A Proposes Orange County Superintendent Search Services · Oct 13, 2026Sunshine Enterprise USA LLCOCPS Considers Sunshine Enterprise Superintendent Search · Oct 13, 2026All Orange County School District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Orange County School District?

Vendor #1 was awarded this supplies contract by Orange County School District, as recorded on February 25, 2022.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in orange-county-school-district-report-2022-02-25_26f.pdf (Report), dated February 25, 2022 from Orange County School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Vendor #1 hold?

Vendor #1 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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What is Orange County School District currently buying?

Explore Orange County School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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