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City of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
… officials ensured claims for credit account purchases and employee reimbursements were properly supported and for … officials did not ensure all credit account purchases and employee reimbursements were properly supported and for … and the approval process for credit account purchases and employee reimbursements. Thoroughly audit claims and require …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/city-cortland-credit-accounts-employee-reimbursements-2020m-141Employee Non Travel Expenses
Employee Non Travel Expenses
https://www.osc.ny.gov/files/state-agencies/pdf/XII-4-B-1-att11-employee-non-travel-expenses.pdfEnroll Employee in General Deduction
Enroll Employee in General Deduction
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-Employee-in-General-Deduction.pdfEnroll Employee in 403b Plan
Enroll Employee in 403b Plan
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-Employee-in-403b-Plan.pdfGreater Johnstown School District - Payroll (2018M-267)
… complete report - pdf] Audit Objective Determine whether employee salaries and wages were accurately paid. Audit … agreed with our audit results. … Determine whether employee salaries and wages were accurately paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/greater-johnstown-school-district-payroll-2018m-267Erie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
audit, boces, erie 1, part-time temporary employee payroll
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/erie-1-board-of-cooperative-educational-services-2022-167.pdfSouth Buffalo Charter School – Employee Compensation (2018M-1)
South Buffalo Charter School – Employee Compensation (2018M-1)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-south-buffalo-charter.pdfEmployee Ownership of Businesses in New York State
Employee Ownership of Businesses in New York State
https://www.osc.ny.gov/files/reports/pdf/employee-ownership-businesses-nys.pdfTown of Shandaken – Employee Compensation and Benefits (2017M-289)
Town of Shandaken – Employee Compensation and Benefits (2017M-289)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-shandaken.pdfNorthern Adirondack Central School District – Leave Accruals (2020M-50)
Determine whether the District accurately maintains employee leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/northern-adirondack-2020-50.pdfAverill Park Central School District - Payroll (2018M-255)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/averill-park.pdfGreater Johnstown School District - Payroll (2018M-267)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/greater-johnstown.pdfSelected Employee Travel Expenses
… University of New York Farmingdale State College (College) employee with travel expenditures totaling $212,573 for … University of New York College of Optometry: Selected Employee Travel Expenses (2012-S-148) State University of New York College at Purchase: Selected Employee Travel Expenses ( 2012-S-149) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesSelected Employee Travel Expenses
… examined the travel costs of one Albany-based Department employee whose long-term assignment to a New York City work … we examined $156,124 in travel costs associated with this employee's assignment. Key Findings There was a lack of … to establish whether the official station of the selected employee was in the best interest of the State. The …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… 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 Employee Travel Expenses (2012-S-142) State University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… As a result, we examined the travel costs of one Office employee whose expenses exceeded $100,000. In total, we … examined $121,697 in travel costs associated with this one employee. Key Findings Most of the expenses we examined were … the Office did not maintain sufficient records of the employee’s fleet vehicle usage to ensure the vehicle was used …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… of this analysis, we examined the travel costs of one employee whose travel costs totaled $115,797. Key Findings … We found that while the travel expenses for the one employee were supported, they need to be further reviewed to … action related to the potential taxable status of the employee's travel expense reimbursements is taken. Follow …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… travel procedures (absence of original receipts) for one employee who separated from the Department in February 2011. … University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… of Interest Department of Taxation and Finance: Selected Employee Travel Expenses (2012-S-95) Office of General Services: Selected Employee Travel Expenses (2012-S-92) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1