Cooperative purchase compliance checklist
Cortland City School DistrictNew York- Detected
- Oct 28, 2026
- 5 days ago
- Sector
- Administration & Finance
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From the meeting
The district's 2025-26 external audit report, accepted by the Board of Education on October 27, 2026, found two purchases over the public bidding threshold made through a cooperative purchasing agreement without proof that the cooperative properly awarded the contracts under General Municipal Law. The corrective action plan says the purchasing agent will create a justification checklist for cooperative purchases, attach completed checklists to requisitions, and cite the cooperative contract number. Legal counsel will verify cooperative purchases on the capital fund.
- Meeting date
- October 28, 2026
- Agency
- Cortland City School District
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