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Appendix A: Response From District Officials Of f ic e of t he New York State Comptroller 7
East Aurora Union Free School District - Procurement (2023M-125)
- Government
- East Aurora Union Free School District
- Posted by publisher
- Jan 5, 2024
- Kind
- State audit
- Topics
- Audits and oversight
Publisher's summary
The Board of Education (Board) and District officials did not always procure goods and services in a competitive manner. Officials did not update the procurement policy or ensure that employees followed New York State General Municipal Law (GML) when procuring goods and services. As a result, goods and services were purchased without the benefit of competition, resulting in the increased risk that taxpayer dollars were not expended in the most prudent and economical manner.
Original document
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