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Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covered the … incurred for personal trips. The personal use of vehicles is self-reported by employees, with employees reimbursing … support of a business purpose for 267 of these trips. CUNY is responsible for accurately reporting employees' imputed …

https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expenses

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees because their rental car expenses ranked among the highest in the State. Key … employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for 378 …

https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses

Controls Over Cash Advance Accounts

… the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business … are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank … that each of the Department’s three cash advance accounts is overfunded in comparison to its apparent business needs. …

https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accounts

Security Over Electronic Protected Health Information

… whether the Roswell Park Cancer Institute (Institute) is properly safeguarding its ePHI and has protection policies … place and a plan to make mandatory notifications when ePHI is lost or stolen. The audit covers the period January 1, 2013 through March 6, 2015. Background The Institute is a comprehensive cancer treatment and research complex …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-information

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … the use of rental vehicles to ensure that reimbursement is only made for State business use. Other Related … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1

Selected Employee Travel Expenses

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

Selected Employee Travel Expenses

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

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … travel expenses not charged to a travel card. This audit is part of a statewide initiative to determine whether the … employees complied with rules and regulations and is free from fraud, waste, and abuse. Auditors focused their …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses

Controls Over Cash Advance Accounts

… the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business … are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank … the cash advance accounts it oversees to ensure the money is properly accou …

https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accounts

Controls Over Cash Advance Accounts

… the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business … are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank … both checks never cleared. Although the petty cash account is needed for subpoena fees, a New York State procurement …

https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accounts

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … (Division) as high risk due to substantial charges for car rentals. The total costs associated with these travel … regulations. Division officials explained that the rental car charges were necessary to transport various Division …

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

University at Buffalo – 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 abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive …

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

College of Fredonia – Selected Employee Travel Expenses

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses

College of Geneseo – Selected Employee Travel Expenses

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

College of Plattsburgh – Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … fees. The mission of the College at Plattsburgh (College) is to prepare a diverse population of undergraduate and … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

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 regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive …

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