Search
Selected Employee Travel Expenses
… (HCR) employees. We selected these employees because their rental car expenses ranked among the highest in the State. … by one other employee. This employee routinely picked up rental cars late in the morning; however, officials could not … the employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesControls Over Cash Advance Accounts
… patient, and resident allowances). Advances are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank account for use by …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsCapital Program Revenue and Expenses
… racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA facilities …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSelected Employee Travel Expenses
… at Cobleskill: Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta: …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… include lodging, meals, car rentals, transportation, fuel, and incidental costs such as airline baggage and travel … allowing a total of $2,258 to be spent in excess of federal per diem lodging rates. University officials also did … written approval from the finance office to exceed the federal per diem rates for the county of lodging. Ensure that …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesSelected 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 abuse. The audit covers the … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… may apply and may result in taxable income. In addition, Judicial Travel Rules were sometimes not complied with. Key … employee's travel expense reimbursements is taken. Follow Judicial Travel Rules to ensure relevant apartment lease …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesAnnual Audit
The objective of our examination was to determine whether claims were appropriate and complied with the New York State Workers Compensation Law and mandated fe
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditSelected Employee Travel Expenses
… and around New York City as part of the Homeland Security Task Force and the Division efforts to provide security and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesUniversity at Buffalo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … had travel costs totaling $3,593,928. We also audited one employee with an outlier in fuel expenses that totaled … University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesCollege at Cortland – Selected Employee Travel Expenses
… 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-expensesCollege at Purchase – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … totaling $991,999. Key Findings We found that the selected employee was responsible for arranging overflow student … University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesCollege at Brockport – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … had travel expenses among the highest in the State. The employee’s travel costs totaled $143,258. Key Findings We found that the employee’s travel expenses were documented and adhered to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the highest in the State … had outliers in the areas of lodging and air fare. This employee's travel expenses totaled $139,424. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
To determine if BlueCross BlueShields Empires payments to Arden Hill Hospital Arden Hill for special items were made according to the provisions of the ag
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according to the provisions of the agreement between Empire and St. Mary’s. Background The New York State Health Insurance … To determine if BlueCross BlueShields Empires payments to St Marys Hospital St Marys for special items were made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Selected Employee Travel Expenses
… documentation to establish whether the official station of the selected employee was in the best interest of … Key Recommendations Ensure that each employee's official station is established in compliance with State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesSelected 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 … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0