17 CRR-NY 43.2NY-CRR

OFFICIAL COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 17. DEPARTMENT OF TRANSPORTATION
CHAPTER I. RULES GENERALLY
PART 43. SINGLE AUDIT PILOT PROGRAM
17 CRR-NY 43.2
17 CRR-NY 43.2
43.2 Schedule of State transportation assistance expended.
For its fiscal years commencing after December 31, 2000, the municipality or public authority shall prepare either:
(a) a supplementary "schedule of State transportation assistance expended" which shall include the following:
(1) the name of the municipality or public authority;
(2) the period covered by the schedule;
(3) the title of the State transportation programs funded; and
(4) the amounts actually expended during the period identified under the State Transportation Program; or
(b) in lieu of the supplementary "schedule of State transportation assistance expended," a combined supplementary "schedule of expenditures of Federal awards and State transportation assistance expended," which includes the information set forth in paragraphs (a)(1)-(4) of this section.
17 CRR-NY 43.2
Current through March 15, 2021
End of Document