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Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. Three of these … at the Department Taxation and Finance with outliers in the areas of train fare, fuel and other miscellaneous …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… In some instances, payments are made to vendors, including … deposited into an interest-bearing account maintained by the vendor. If the vendor does not disburse the funds, the … agency should require the funds be returned to the State. In such instances the agency should calculate the amount of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8b-interest-advance-payments-vendors

Town of Waterford - Town Clerk Collections (2018M-265)

… report - pdf] Audit Objective Determine if collections in the Town Clerk’s (Clerk) office are adequately accounted for, reported and deposited intact, in a timely manner. Key Findings The former Clerk did not: … form of payment. Make deposits of all collections intact, in a timely manner. Maintain payment stubs and postmarked …

https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265

IT Contingency Planning – Information Technology Contingency Planning

… In general a business continuity plan focuses on strategies for sustaining an organizations critical business …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/it-contingency-planning

Create Users and Assign Roles

… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password.) … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated …

https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-roles

Alfred State College of Technology – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … we audited travel expenses for the highest-cost travelers in the State. These employees each incurred over $100,000 in travel expenses during the three year period ending March …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each incurred over $100,000 in travel expenses during the three year period ending March …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0

Economic and Demographic Trends – 2023 Financial Condition Report

… The second and third top industries— professional and business services and information—together make up 27.2 …

https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trends

University at Buffalo – Selected Employee Travel Expenses

… administrative staff whose travel consisted primarily of team travel to athletic events. Key Recommendations None …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expenses

Uncollected Penalties

… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penalties

Granville Central School District – Medicaid Reimbursements (2021M-90)

Determine whether the Granville Central School District (District) maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/granville-2021-90.pdf