Part 16 Field Audit
- 2 CRR-NY I 16 Notes
- 2 CRR-NY I 16 Refs
- s 16.1 Agencies subject to field audit.
- s 16.2 Bookkeeping accounts and records.
- s 16.3 Filing of account papers.
- s 16.4 Records of articles of manufacture and farm production.
- s 16.5 Exchange of surplus farm products.
- s 16.6 Stores records.
- s 16.7 Cafeterias and commissaries.
- s 16.8 Record and deposit of receipts.
- s 16.9 Collateral deposited with the Comptroller to secure moneys on deposit.
- s 16.10 Disposition of receipts.
- s 16.11 Paid and voided check file.
- s 16.12 Monthly reconciliation of bank account.
- s 16.13 Collection of taxes, fees and miscellaneous receipts.
- s 16.14 Licenses, certificates and permits.
- s 16.15 Sales of personal property.
- s 16.16 Evidence of receipt of goods.
- s 16.17 Property records.
- s 16.18 Payroll and time records.
- s 16.19 Postage records.
- s 16.20 Fidelity bond coverage.
- s 16.21 Disposition of papers, records and books of account.