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College of Staten Island - Examination of Fast Track MK LLC
… Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcEast Aurora Union Free School District - Procurement (2023M-125)
… competitive pricing or retain documentation to demonstrate quotes were obtained for 48 purchase and public works …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125State Comptroller DiNapoli Releases Municipal Audits
… required request for proposal or the required number of quotes prior to being made. The town’s procurement policy … solicitation of competition, such as written proposals or quotes, for the procurement of professional services. Town of … policy. District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsTown of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… and a method for ensuring Town purchases are considered in aggregate. … Town of Ontario Information Technology …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137Rush Fire District – Internal Controls Over Financial Operations (2013M-255)
… 27, 2013. Background The Rush Fire District, located in Monroe County, is a district corporation of the State, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255Town of Danby – Claims Processing and Procurement (2022M-127)
… totaling $197,266 or obtain the minimum required quotes for purchases totaling $80,360. The Board approved …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127DiNapoli and William Glasgall Op-Ed
… by states and cities. We are grateful for his friendship and his passionate discussions with us over the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edState Comptroller DiNapoli Releases School District Audits
… $121,928 was competitively bid or obtain minimum required quotes for eight purchases totaling $106,212. The claims … totaling $95,073 or have support that they obtained quotes for 29 purchases totaling $177,032. The district also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… made 26 purchases totaling $289,500 without using quotes, as recommended by the school’s procurement … itemized receipts or invoices and no evidence of bids or quotes. In addition, the claims auditor did not have …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1Cheektowaga Central School District - Capital Project Management (2022M-90)
… Solicit competition through bids when required, or request quotes to provide assurance the District is receiving the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… competitive bidding process and obtain written and verbal quotes for procurements between $1,000 and the bidding …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mComptroller DiNapoli Releases Municipal Audits
… The superintendent did not consistently solicit written quotes or competitive bids as required, or attach appropriate …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsFuel and Services
… of prices paid, including but not limited to: quotes, records supporting hours worked by vendors, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… without the benefit of competition or obtaining price quotes. We reviewed 983 of the medications purchased, …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218State Comptroller DiNapoli Releases School Audits
… policy. School officials did not obtain the required quotes for six vendors paid $112,611. Although the invoices …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… $416,367. In addition, district officials did not obtain quotes for 20 purchases totaling $150,293 out of 30 reviewed. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… reviewed totaling $154,386 that required competitive quotes, 28 purchases totaling $81,857 lacked evidence of …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District officials did not always obtain competitive quotes and adhere to bidding requirements when procuring … officials did not follow the policy and use competitive quotes to procure goods and services from 14 vendors paid a …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… superintendent made purchases without soliciting bids or quotes as required, which resulted in the town paying $8,800 … bids. In addition, the superintendent did not obtain quotes for $27,000 in tool and auto part purchases. The board …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… should set dollar limits for obtaining written and verbal quotes for purchases that fall below competitive bidding … not establish dollar limits, specify the number or type of quotes to be obtained or the required documentation to be …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits