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 16. Field Audit |
Sec. 16.3. Filing of account papers
Latest version.
- 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.