Missing purchase orders. Approvals no one can prove. Budgets tracked in spreadsheets. Take 5 minutes now to find out exactly where your school stands — before the auditors do.
Take the Free Compliance Scorecard →23 questions · ~5 minutes · instant results · no login required
What you'll be scored on
Answer Yes, Partial, or No for each statement. Get a compliance score per area, a list of gaps to address, and practical guidance — all free, in under five minutes.
Are POs raised before every order? Sequentially numbered? Retrievable for audit?
Is your approval hierarchy documented? Are approvals recorded — not just verbal?
Can budget holders see live spend vs. budget? Are overspends flagged before a purchase, not after?
Is every invoice matched to a PO before payment? Are duplicate invoice checks in place?
Are three quotes obtained above threshold? Are supplier selection decisions documented?
Can records be produced quickly for a board or FSSU audit? Is there a clear end-to-end trail?
No account needed · Results emailed to you at the end