Payment Record
$9.5M paid to SODEXOMAGIC, LLC
District of Columbia Public Schools recorded this payment on Jan 9, 2024. Reported purpose: Electronic.
Agency
DCPS
Payment Date
Jan 9, 2024
Fiscal Year
FY2024
Vendor Total Tracked
$204.4M
10 payments
PO Number
PO697428
Invoice Number
1002412447
Voucher Number
VOM98042
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 10 tracked payments totaling $204.4M.
Then compare neighboring records from the same agency or the same PO to see whether this payment fits a normal pattern or stands out.
If the agency has public audit findings, review those source reports alongside the payment trail before drawing conclusions.
Published Audit And Oversight Findings For This Agency
These reports are not claims about this specific payment. They are the public oversight context for the agency that made it.
DC Public Schools: $125 Million Exposed to Fraud, Waste, and Abuse
A DC Auditor investigation found that DC Public Schools' financial controls were so weak that $125 million in funds were exposed to fraud, waste, and abuse. Procurement rules were not followed. Payments were made without proper documentation. Basic segregation of duties was missing.
Nearby Payments From The Same Vendor And Agency
Useful for checking whether this record looks routine for this relationship or stands out.
Other Payments With PO PO697428
This helps trace whether the flagged record is part of a larger purchasing sequence.
| Date | Agency | Amount | Description |
|---|---|---|---|
| Jan 9, 2024 | DCPS | $9.5M | Electronic |