Institute of Technology at Utica/Rome

 

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NYS Comptroller

THOMAS P. DiNAPOLI

Taxpayers' Guide to State and Local Audits

Institute of Technology at Utica/Rome
Selected Employee Travel Expenses (Issued 02/28/13)


Issued: February 28, 2013
Link to full audit report 2012-S-146

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 agencies spend between $100 million and $150 million 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 incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel money by selected government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred over $100,000 in travel expenses during the three year period ending March 31, 2011. One of these employees worked at the State University of New York Institute of Technology (SUNYIT) and had travel costs totaling $101,605.

Key Findings

We found that the travel expenses for the SUNYIT employee selected for audit were documented and adhered to State travel rules and regulations.

Key Recommendation

  • None

Other Related Audits/Reports of Interest

State 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)


State Government Accountability Contact Information:
Audit Director: John Buyce
Phone: (518) 474-3271; Email: StateGovernmentAccountability@osc.state.ny.us
Address: Office of the State Comptroller; Division of State Government Accountability; 110 State Street, 11th Floor; Albany, NY 12236