Field Checklist
Jackson Public School District
Hinds County · FY2025 · In Jackson · local
0 of 31 items collected0%
Purchasing & Bid Law
Critical
Purchases split to stay under the bid threshold
High
Sole-source and emergency exceptions overused
High
Other-than-low bid accepted with no narrative in the minutes
Purchasing Cards, Fuel & Travel
Critical
P-card charges with personal or unsupported character
Payroll & Personnel
Critical
Employees on payroll who can't be tied to a position
Federal Programs & Single Audit
High
Missing time-and-effort certifications on federal salaries
High
Federal funds supplanting state/local spending
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