New York Codes, Rules and Regulations
Chapter I - Audit Of Revenues And Accounts Payable From State Funds And Funds Under Its Control
Part 16 - Field Audit
Section 16.3 - Filing of account papers

Current through Register Vol. 44, No. 38, September 21, 2022

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.

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