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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 … services through the use of RFPs and written or verbal quotes. Require strict adherence to the requirements of its …
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)
… - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, recorded, … corrective action. … Determine whether the Town of Friendship Town Justices properly collected recorded …
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 …
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
… III was a spiritual leader not only for Abyssinian Baptist Church, but for all New York. He was an educator, dedicated …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiScio Central School District – Payroll (2017M-10)
… is located in the Towns of Alma, Amity, Andover, Bolivar, Friendship, Scio, Ward, Wellsville and Wirt in Allegany …
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
… for the Office of the State Comptroller. I valued his friendship and the good counsel that he provided to me. I …
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 Belfast, Caneadea, Centerville, Clarksville, Cuba, Friendship, New Hudson and Rushford in Allegany County and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cuba-rushford-central-school-district-financial-management-2015m-125Friendship Central School District – Fund Balance and Reserves (2022M-55)
… Adopt budgets that include reasonable estimates for appropriations, appropriated fund balance and reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55Town of Friendship – Water Accountability (2013M-281)
… January 1, 2012 to August 12, 2013. Background The Town of Friendship is located in Allegany County. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281State Comptroller DiNapoli Releases School Audits
… audits of the Amherst Central School District , Friendship Central School District , Harrisville Central … and depleting its remaining unrestricted fund balance. Friendship Central School District – Procurement (Allegany …
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 …
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)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and determine … selected financial activities for the period July 1, 2011, to December 31, 2012. Background The Bolivar-Richburg Central … which caused the unexpended surplus fund balance to exceed statutory limitations for the past five years. For …
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)
… May 31, 2016. Background The Cold Spring Harbor Central School District is located in the Town of Huntington in … contracts is correct. … Cold Spring Harbor Central School District Competitive Quotes 2016M320 …
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)
… the Board ensured that goods and services were procured in the most economical way and in accordance with the Village’s purchasing policy. Key … the Board ensured that goods and services were procured in the most economical way and in accordance with the …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-depew-purchasing-2018m-158Village of Blasdell – Purchasing (2017M-195)
… approximately $82,400 showed no evidence of proposals or quotes. The purchasing policy contains inconsistent requirements for quotes and does not address professional services or quotes above $10,000 but below competitive bidding …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195Barker Central School District – Purchasing (2016M-208)
… formal guidance for acquiring and documenting price quotes for purchases below the competitive bidding … of the District’s informal policy for securing price quotes for purchases under the competitive bidding … Revise the purchasing policy to indicate when competitive quotes are required and describe the documentation that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… were affiliated with one another. The required number of quotes was not always obtained, quotes were sometimes dated after the purchase was made, officials did not document verbal quotes, and officials received quotes for equipment and …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andWest Seneca Fire District #1 – Purchasing (2017M-272)
… to determine whether District officials obtained required quotes for the purchase of goods and services for the period … Key Finding District officials did not obtain and retain quotes for 10 purchases totaling $64,000 as required by their … documentation and evidence that the required number of quotes were obtained as required by the procurement policy. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272Town of Friendship – Justice Court Operations (2021M-15)
Determine whether the Town of Friendship (Town) Justices properly collected, recorded, deposited, disbursed and reported Justice Court (Court) collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/friendship-justice-court-2021-15.pdfBelfast Central School District – Procurement (2016M-317)
… vendors who were paid approximately $164,000 or obtained quotes for purchases from one vendor totaling $3,000. Key … of professional services through RFPs or written or verbal quotes. Require the purchasing agent and claims auditor to … for professional services through the use of RFPs or quotes and obtain the appropriate number of quotes for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317