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DRAFT
O
FFICE
OF
THE
N
EW
Y
ORK
S
TATE
C
OMPTROLLER
Thomas P. DiNapoli
D
IVISION
OF
S
TATE
G
OVERNMENT
A
CCOUNTABILITY
New York City Department of Education
Non-Competitively Awarded Contracts
Report 2008-N-1
Division of State Government Accountability
3
TABLE OF CONTENTS
PageAUTHORITY LETTER ................................................................................................................5EXECUTIVE SUMMARY ............................................................................................................7INTRODUCTION..........................................................................................................................9Background ..............................................................................................................................9Audit Scope and Methodology ................................................................................................9Authority .................................................................................................................................10Reporting Requirements .......................................................................................................10Contributors to the Report ...................................................................................................10AUDIT FINDINGS AND RECOMMENDATIONS .................................................................11Documentation Supporting Non-Competitive Awards .......................................................11Recommendations ..................................................................................................................12Allowable Reasons for Non-Competitive Awards ...............................................................12Recommendation....................................................................................................................13Contract Start Dates ..............................................................................................................13Recommendations ..................................................................................................................14AGENCY COMMENTS .............................................................................................................15STATE COMPTROLLER’S COMMENTS ..............................................................................23
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