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Selected Employee Travel Expenses
… did not maintain sufficient records of the employee’s fleet vehicle usage to ensure the vehicle was used … Key Recommendations Follow established travel fleet management guidelines to ensure adequate monitoring of fleet vehicle use to guard against fraud, waste or abuse. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0University at Buffalo – Selected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … 2011. Twelve of the state’s highest cost travelers worked at the University at Buffalo (University) and had travel …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesBuffalo United Charter School - Financial Management (2018M-197)
… Board assigned nearly all revenue the School received to National Heritage Academies, Inc. (NHA), which is responsible … Negotiate changes in the terms of the management agreement with NHA to gain more control over the School’s … assess the terms and conditions of any management agreement to ensure it is reasonable and in the School’s best …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Smithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… audited and approved prior to payment, and that any travel expenses were reasonable. Key Findings We found that … the District $1,855 by adopting federal per diem rates for travel expenses. Key Recommendations Consider amending their … (GSA) per diem lodging and meal rates. Ensure costs for travel-related expenses are within established adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedOpinion 2007-2
… of); (method of charging back expenses of); (custody of voting machines) COUNTY LAW §361-a; ELECTION LAW §§3-226, … and expenses relating to the repair and maintenance of voting machines. Counties may apportion those expenses among … law” (see, e.g., United States v St. Paul Mercury Indem. Co . , 238 F2d 594; see also Town of New Windsor and State of …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Examination of Island Peer Review Organization
… Purpose We examined select subcontractor expenses the Department of Health (Department) made to Island … Review Organization (IPRO) under contract C027596. These expenses included more than $112,000 in administrative … charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationCollege of Plattsburgh – Selected Employee Travel Expenses
… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. The mission of the … were not related to official business and used his travel card for $177 of other inappropriate expenses. Key … guidelines to ensure appropriate use of the State travel card and reimbursement of travel expenses. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesUpstate Medical University's Billing Practices
… (Upstate) billing practices are adequate to ensure that insurance carriers are billed timely and that services being provided …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesInfrastructure Inspection and Maintenance (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Infrastructure Inspection and … the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed by the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… Thomas P. DiNapoli today announced his appointment of Navyug “Nav” Patel as deputy chief investment officer of the New York State Common … clear eye on long-term sustainable returns is integral to what makes our fund one of the nation’s strongest, ready to …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundDiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… drivers, and traffic accidents have declined, according to a report released today by New York State Comptroller … for the Fourth of July holiday and summer vacations, let’s drive cautiously and arrive safely.” There were 1,175 traffic … Sammy’s Law, which allows New York City to reduce its speed limits. DiNapoli’s report notes that other states have …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyOversight of Contract Expenditures of Phoenix House New York
… Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring … programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide quality, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCollege at Brockport – Selected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as well as other outliers. One of these employees worked at the College at Brockport (College) and had travel expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege at Cortland – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesExamination of Pitts Management Associates, Inc. Travel Expenses
… Pitts Management Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. Background … Vice President/Chief Nursing Officer accepted one and two meals, respectively, from PMA. In each instance PMA … submitted, and Downstate approved, reimbursement for those meals. We are referring these issues to the NYS Joint …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesOpinion 92-26
… New York must be raised in the first instance as a county charge, and only those expenses that are specifically … by the governor, and the costs of village elections, are a charge upon the city, town, village or other political … of election to be raised in the first instance as a county charge and authorize the subsequent charge back of only those …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Taxable Travel
… Purpose We examined travel expenses a New York State Homes and Community Renewal (HCR) rent … 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections throughout the …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelCollege of Geneseo – Selected Employee Travel Expenses
… $252,042. Key Findings The travel expenses for the three College employees selected for audit were documented and … consisted of charges for rental cars utilized by various College staff. Key Recommendation None Other Related … Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses