Amagansett Union Free School District - Procurement (2018M-206)

Issued Date
December 28, 2018

[read complete report - pdf]

Audit Objective

Determine if the District procures goods and services in accordance with its procurement policy.

Key Findings

  • 12 purchases totaling $14,088 did not have the quotes as required by District policy.

Key Recommendations

Ensure District officials:

  • Check vouchers for compliance with the policy prior to approval.
  • And employees obtain quotes when required.

District officials generally agreed with our recommendations and indicated they planned to initiate corrective action.