N.Y. Comp. Codes R. & Regs. tit. 2, ch. I, pt. 16 - Field Audit
- § 16.1 - Agencies subject to field audit
- § 16.2 - Bookkeeping accounts and records
- § 16.3 - Filing of account papers
- § 16.4 - Records of articles of manufacture and farm production
- § 16.5 - Exchange of surplus farm products
- § 16.6 - Stores records
- § 16.7 - Cafeterias and commissaries
- § 16.8 - Record and deposit of receipts
- § 16.9 - Collateral deposited with the comptroller to secure moneys on deposit
- § 16.10 - Disposition of receipts
- § 16.11 - Paid and voided check file
- § 16.12 - Monthly reconciliation of bank account
- § 16.13 - Collection of taxes, fees and miscellaneous receipts
- § 16.14 - Licenses, certificates and permits
- § 16.15 - Sales of personal property
- § 16.16 - Evidence of receipt of goods
- § 16.17 - Property records
- § 16.18 - Payroll and time records
- § 16.19 - Postage records
- § 16.20 - Fidelity bond coverage
- § 16.21 - Disposition of papers, records and books of account
Notes
Statutory authority: State Finance Law, § 8[14]
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.