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Field Audit | Midpage
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New York Codes, Rules and Regulations
Title 2
Chapter I
Part 16
Field Audit
Department of Audit and Control
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.