Audit Objective

Determine whether District officials sought competition for goods and services not subject to competitive bidding.

Noteworthy Achievements

The District generally complied with New York State General Municipal Law and has established adequate procedures to procure goods and services not subject to competitive bidding.

• We reviewed the District's procurement of professional services from 26 providers paid $1.08 million and found, except for minor exceptions which we discussed with District officials, all providers were chosen through competitive methods.
• We tested all purchases that required three written quotes totaling $224,086 and found that District officials obtained the required number of quotes or properly used State contracts.

There were no recommendations as a result of this audit.

District officials agreed with our report.