2 CRR-NY 16.3NY-CRR

STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 2. DEPARTMENT OF AUDIT AND CONTROL
CHAPTER I. AUDIT OF REVENUES AND ACCOUNTS PAYABLE FROM STATE FUNDS AND FUNDS UNDER ITS CONTROL
PART 16. FIELD AUDIT
2 CRR-NY 16.3
2 CRR-NY 16.3
16.3 Filing of account papers.
Original time and payroll records, delivery receipts, inspection reports evidencing receipt of goods, copies of purchase orders and vendor vouchers, property records, postage records, bank statements, deposit slips, paid and spoiled checks, and other papers relating to receipts and payments subject to field audit shall be so filed as to be readily accessible to field auditors.
2 CRR-NY 16.3
Current through August 31, 2022
End of Document

IMPORTANT NOTE REGARDING CONTENT CURRENCY: JULY 31, 2023, is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Admisnistrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of the NYS Rules.