 |
New York Codes Rules Regulations (Last Updated: March 27,2024) |
 |
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 |
| 2 CRR-NY I 1 Notes |
| 2 CRR-NY I 1 Refs |
| Sec. 1.1. Audit of payments and refunds by the Comptroller |
| Sec. 1.2. Audit of revenues and receipts by Comptroller |
| Sec. 1.3. Forms and systems of accounts |
| Sec. 1.4. Certification of accounts and vouchers |
| Sec. 1.5. Expenditure of State moneys other than moneys appropriated |
| Sec. 1.6. Duplicate checks |
| Sec. 1.7. State papers and securities |
| Sec. 1.8. Interest of certain persons in purchases prohibited |
| Sec. 1.9. Fraudulent bills or claims |