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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Poland Central School District – Procurement (2015M-355)


Released: March 4, 2016 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the District’s procurement procedures for the period July 1, 2014 through September 30, 2015.

Background

The Poland Central School District is located in the Towns of Newport, Norway, Ohio, Russia, Salisbury and Webb in Herkimer County. The District, which operates two schools with approximately 600 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $13.5 million.

Key Finding

  • The District procured goods and services in accordance with its policy and the statutory requirements.

Key Recommendations

  • There are no recommendations in this report.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236