New York Codes, Rules and Regulations
Title 17 - DEPARTMENT OF TRANSPORTATION
Chapter I - Rules Generally
Part 43 - Single Audit Pilot Program
Section 43.2 - Schedule of State transportation assistance expended
Universal Citation: 17 NY Comp Codes Rules and Regs ยง 43.2
Current through Register Vol. 46, No. 12, March 20, 2024
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.
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