New York Codes, Rules and Regulations
Title 2 - DEPARTMENT OF AUDIT AND CONTROL
Chapter I - Audit Of Revenues And Accounts Payable From State Funds And Funds Under Its Control
Part 1 - General Provisions
Section 1.4 - Certification of accounts and vouchers
Universal Citation: 2 NY Comp Codes Rules and Regs ยง 1.4
Current through Register Vol. 45, No. 52, December 27, 2023
Payrolls, vouchers and other accounts submitted to the Comptroller for audit must be approved by the head of the appropriate department, or other person authorized by him by written direction filed with the Comptroller. (State Finance Law, §110.)
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