The State Agency conducts Administrative Reviews and Procurement Reviews at least once every five years. Reviews are conducted both off-site and onsite. After the Reviews are scheduled, the SFA will receive an email from their reviewer with next steps.
SY 2026 School Review Schedule
Note: Additional reviews may be added due to findings, complaints or other information provided to the state agency.
Resources
Required Documents to Submit for Administrative Reviews
The Offsite Tool and Corrective Action are completed in CNP Web; https://me.cnpus.com/cnp/Login. Contact Miles at miles.l.laidlaw@maine.gov for access.
Required Documents to Submit for Procurement Reviews
- Procurement Review Tool
- Procurement Procedures
- Code of Conduct
- Vendor Paid List
The following information will be requested after the above document has been reviewed:
- Copies of selected invoices
- Documentation to support informal purchases (micro-purchases and/or small purchases)
- Documentation to support formal purchases (solicitation documents, contracts, evaluation documents etc.)
For more information regarding Procurement, please visit the Procurement section of our Financial page.