Ray Morris

Amazon Purchases and Compliance with GML

Documentation of the rationale for the selection of a vendor and their goods and services should be maintained and included as a part of the internal control procedures at any district. For auditors, documentation is paramount to show that goods and services were...

Feeding students During COVID-19

In mid-March, when Governor Cuomo closed all New York State schools because of COVID-19, he mandated that every school district continue to supply meals to students. Schools comply with this directive using one of two USDA FNS programs. If the district has participated in the Summer Food Service Program (SFSP), it can enroll in that. For schools that have not enrolled in SFSP, those schools can enroll in the National School Lunch Program Seamless Summer Option (SSO)

Amazon Purchases and Compliance with GML

Amazon Purchases and Compliance with GML

Documentation of the rationale for the selection of a vendor and their goods and services should be maintained and included as a part of the internal control procedures at any district. For auditors, documentation is paramount to show that goods and services were...

read more
Feeding students  During COVID-19

Feeding students During COVID-19

In mid-March, when Governor Cuomo closed all New York State schools because of COVID-19, he mandated that every school district continue to supply meals to students. Schools comply with this directive using one of two USDA FNS programs. If the district has participated in the Summer Food Service Program (SFSP), it can enroll in that. For schools that have not enrolled in SFSP, those schools can enroll in the National School Lunch Program Seamless Summer Option (SSO)

read more