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Audit: Travel vouchers totaling $182K proper

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A single SUNY-Cobleskill employee charged an eye-catching $182,000 in travel expenses, but state auditors who reviewed the spending say all of the money was spent properly in support of the college’s sports programs. The audit by the Office of the State Comptroller showed that $157,000 of the $181,890 in travel vouchers filed by the SUNY-Cobleskill athletic director were related to renting buses to transport the college’s sports teams to games and that some of the ...

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