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Friendship Central School District –Procurement (2016M-175)
… July 1, 2014 through February 9, 2016. Background The Friendship Central School District is located in the Towns of Friendship, Belfast, Cuba and Wirt in Allegany County. The … Friendship Central School District Procurement 2016M175 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175Town of Friendship – Justice Court Operations (2021M-15)
… complete report - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, … Justice Court (Court) collections. Key Findings Although the Justices properly collected, recorded and reported fines … were not performed. As of December 1, 2020 the Town Board (Board) had not completed an audit of the 2018 …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-friendship-justice-court-operations-2021m-15Comptroller DiNapoli Statement on the Passing of Alfred DelBello
… Over the years, I have been fortunate to have enjoyed his friendship and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloDiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… New York State Comptroller Thomas P. DiNapoli issued the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. … New York State Comptroller Thomas P DiNapoli issued the following statement today on the passing of Rev Dr Calvin …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiScio Central School District – Payroll (2017M-10)
… Towns of Alma, Amity, Andover, Bolivar, Friendship, Scio, Ward, Wellsville and Wirt in Allegany County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… York's heavy debt load. He achieved a great many things in his career and served the people of New York with great … to doing my best to live up to his example as I serve in the office he cared so deeply about and worked so hard to …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganCuba-Rushford Central School District – Financial Management (2015M-125)
… of Audit The purpose of our audit was to evaluate the District’s management of financial activities for the period … 27, 2015. Background The Cuba-Rushford Central School District is located in the Towns of Belfast, Caneadea, … Hinsdale, Ischua and Lyndon in Cattaraugus County. The District, which operates two schools with approximately 850 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cuba-rushford-central-school-district-financial-management-2015m-125Town of Friendship – Water Accountability (2013M-281)
… failed to periodically compare the amount of water produced with the amount billed for, and were not aware of … over that period totaled approximately 63 percent of water produced. Water loss was more than 57 million gallons over … as they are identified. Periodically reconcile water produced to the amount of water billed and otherwise …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Friendship Central School District – Fund Balance and Reserves (2022M-55)
… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance … Central School District District Board of Education Board and District officials properly managed fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Amherst Central School District , Friendship Central School District , Harrisville Central School District , Oswego County Board of Cooperative …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsLocust Valley Central School District – Competitive Quotes (2016M-131)
… adhere to written policies for obtaining competitive quotes. District officials did not consistently enforce the … for obtaining and documenting verbal and written quotes prior to purchasing goods whose costs exceeded policy … purchasing policy, procedures and regulations. Obtain quotes as required by policy and maintain adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… audit was to evaluate the District’s financial condition and determine if District officials established effective … Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, … Regulations. We found significant weaknesses, including failure to appoint a faculty auditor, as required, and an …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedCold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… Purpose of Audit The purpose of our audit was to review the District’s procurement process for the period … on the invoices matched the contracts or cooperative bids. Key Recommendation Attach sufficient documentation to … received and that the pricing of goods and services from government contracts is correct. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Village of Depew - Purchasing (2018M-158)
… goods and services were procured in the most economical way and in accordance with the Village’s purchasing policy. … goods and services were procured in the most economical way and in accordance with the Villages purchasing policy …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-depew-purchasing-2018m-158Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… the prudence of $383,390 in purchases which likely could have been obtained at lower prices. Some of the purchased … on total purchases of $54,940. The Director of Operations does not ensure all student information is recorded … information system with billings, which should identify any moneys that the School owes to the resident districts …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andBarker Central School District – Purchasing (2016M-208)
… not contain formal guidance for acquiring and documenting price quotes for purchases below the competitive bidding … was unaware of the District’s informal policy for securing price quotes for purchases under the competitive bidding … each claim. Communicate the purchasing policy for securing price quotes to the claims auditor so the claims auditor can …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208Village of Blasdell – Purchasing (2017M-195)
… the Board ensured that goods and services were purchased in accordance with the Village’s purchasing policy and … 1, 2017. Background The Village of Blasdell is located in the Town of Hamburg in Erie County. The Village is governed by an elected …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195West Seneca Fire District #1 – Purchasing (2017M-272)
… Purpose of Audit The purpose of our audit was to determine whether District officials obtained required quotes for the purchase of goods and services for the period January 1, 2016 through September 1, 2017. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272Belfast Central School District – Procurement (2016M-317)
… procurement procedures for the period July 1, 2014 through August 16, 2016. Background The Belfast Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Sauquoit Valley Central School District - Procurement (2019M-228)
… bidding. Key Findings District officials did not: Seek competition for seven professional service providers who … a request for proposal (RFP) process or solicit quotes to seek competition when procuring professional services. Obtain …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228