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Selected Employee Travel Expenses
… we audited travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as … (Department) employees with outliers in the areas of train fare and fuel expense. We also reviewed and considered …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … and regulations and is free from fraud, waste, and abuse. The audit covered the period April 1, 2008 through March 31, … Purpose To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 … to improve the HCR's ability to guard against fraud, waste, and abuse. Discontinue the practice of reimbursing … complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSeized Assets Program
… Purpose To determine whether the New York Division of State Police … the New York State Division of State Police (Division) is to serve, protect, and defend the people of New York State … vehicles, or other items that are suspected of being used to conduct criminal activity, are the proceeds from a …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programControls Over Cash Advance Accounts
… Motor Vehicles has adequate controls over the cash advance accounts it oversees to ensure the money is properly … 2014, the Department was authorized to have three advance accounts for Travel Advance, Confidential and Petty Cash with … has designed effective internal controls over these accounts to ensure that funds are properly accounted for and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsCapital Program Revenue and Expenses
… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA facilities approximates 1.8 … Develop long-term (multi-year) capital plans that outline how available capital program monies will be used to …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSelected Employee Travel Expenses
… expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and abuse. The audit covers the period June 14, 2009 to March 31, 2011. Background New York State's agencies spend … agency fees. As part of a statewide audit initiative to determine whether the use of travel money by selected …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Selected Employee Travel Expenses
… 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… Taxation and Finance with outliers in the areas of train fare, fuel and other miscellaneous travel expenses. The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Annual Audit
… audit, we reviewed claims processed by the Board on a post payment basis to identify potential duplicate payments. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditSelected Employee Travel Expenses
… Force and the Division efforts to provide security and quick response. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesUniversity at Buffalo – Selected Employee Travel Expenses
… Audits/Reports of Interest State University of New York College at New Paltz: Selected Employee Travel Expenses … (2012-S-140) State University of New York Alfred State College of Technology: Selected Travel Expenses (2012-S-142) State University of New York College at Cobleskill: Selected Employee Travel Expenses …
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
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These employees … each fall semester when on campus housing was exhausted, charging these expenses to her procurement card. Housing …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesCollege at Brockport – Selected Employee Travel Expenses
… as other outliers. One of these employees worked at the College at Brockport (College) and had travel expenses among the highest in the … 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-brockport-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs such as airline … we examined the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the … with in-state and out-of-state sporting events, including transportation, meals and lodging. This coach also incurred …
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
… reviewed six claim payments (totaling $227,787) to Stony Brook for special items and determined Empire overpaid them … Key Recommendations Recover the $78,452 from Stony Brook for the overpayments we identified in this audit. … comply with the terms of Empire’s contract with Stony Brook. Other Related Audits/Reports of Interest New York …
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-31-2011