DiNapoli Releases Audit Of Utica Auditorium Authority
State Comptroller Thomas DiNapoli's office has released the results of an audit of the Upper Mohawk Valley Memorial Auditorium Authority.
The audit found two procurement policies in effect during the audit period did not provide adequate guidance for purchases when competitive bidding was not required.
Auditors also found authority officials did not obtain required quotes for eight purchases totaling over $140,000..
The audit period covered January 1, 2014 to June 30, 2015.
Auditorium Authority officials say they've already incorporated some of the recommendations of the audit to improve the authority's transparency and record keeping.
You can read the complete audit on the comptroller's website.