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 16 - Field Audit
Section 16.11 - Paid and voided check file
Universal Citation: 2 NY Comp Codes Rules and Regs ยง 16.11
Current through Register Vol. 46, No. 12, March 20, 2024
Checks, paid by the bank, shall be maintained in numerical sequence for each bank account. Where checks are spoiled before issue, a proper notation shall be made in the appropriate record, and such checks shall be kept for inspection by the Comptroller.
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