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Comptroller DiNapoli Releases Municipal Audits
… addition, the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a proposal for one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… always seek competition or obtain the required number of quotes when purchasing goods and services. In addition, …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… properly audit claims prior to payment or ensure written quotes were obtained as required. The board reviewed listings … $141,269 from 27 vendors without obtaining written quotes or retaining supporting documentation of their …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… seeking competition. Also, officials did not always obtain quotes for goods and services, as required. Carmel Central …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… were unable to provide evidence that they obtained quotes for eight of the 27 purchases reviewed by auditors. In …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… were accurate. Without adequate documentation such as quotes, bids or contracts, the auditor has no assurance that …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… services and did not obtain the proper number of quotes for purchases subject to town policy. Richland Fire …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Also, village officials did not solicit interest rate quotes from additional financial institutions or prepare any …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… $184,000 without always obtaining or documenting price quotes. For nine purchases totaling $37,000, officials said …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… charter requires school officials to obtain at least three quotes for the purchase of goods over $10,000 and to obtain …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… agent approval prior to purchase, evidence of oral quotes, departmental approval, evidence of receipt of goods …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsChurchville-Chili Central School District – Procurement (2025M-18)
… Law (GML), requests for proposals, or written and verbal quotes, a well-planned solicitation effort is important to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18State Comptroller DiNapoli Releases School Audits
… Locust Valley Central School District – Competitive Quotes (Nassau County) District officials did not … for obtaining and documenting verbal and written quotes prior to purchasing goods whose costs exceeded policy … without obtaining the required number of verbal or written quotes. Malverne Union Free School District – Fund Balance …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… items must be competitively bid and when written or verbal quotes should be obtained for purchases not required to be …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0EDSS - Contract Reporter Exemption Request Help
… Solicited quote effort with at least three or more quotes Cost vs. benefit in monetary terms Purchases made by …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpComptroller DiNapoli Releases School Audits
… conditions or circumstances when soliciting proposals or quotes for professional services is required. Furthermore, …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… The claims auditor does not compare invoices against quotes, bids or government contracts, and there is no policy …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… to appropriate fund balance and reserves and increase real property taxes by 13% to close projected budget gaps. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… through requests for proposals or obtain or retain quotes or bids. A prior audit, which was released in August …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… policy and library officials do not require competitive quotes for purchases. Although the purchases reviewed in the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits