New York Codes, Rules and Regulations (NYCRR)
Title 2 Part 16
Department of Audit and Control
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Source version current through Jan 15, 2025
All 21 displayed sections in this Part carry the same compiled date. Status and warnings stay on each section.
2 NYCRR 16.1 - Agencies subject to field audit
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- Department of Audit and Control
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2 NYCRR 16.2 - Bookkeeping accounts and records
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2 NYCRR 16.3 - Filing of account papers
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2 NYCRR 16.4 - Records of articles of manufacture and farm production
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2 NYCRR 16.5 - Exchange of surplus farm products
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2 NYCRR 16.6 - Stores records
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2 NYCRR 16.7 - Cafeterias and commissaries
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2 NYCRR 16.8 - Record and deposit of receipts
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2 NYCRR 16.9 - Collateral deposited with the Comptroller to secure moneys on deposit
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2 NYCRR 16.10 - Disposition of receipts
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2 NYCRR 16.11 - Paid and voided check file
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2 NYCRR 16.12 - Monthly reconciliation of bank account
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2 NYCRR 16.13 - Collection of taxes, fees and miscellaneous receipts
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2 NYCRR 16.14 - Licenses, certificates and permits
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2 NYCRR 16.15 - Sales of personal property
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2 NYCRR 16.16 - Evidence of receipt of goods
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- Department of Audit and Control
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2 NYCRR 16.17 - Property records
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2 NYCRR 16.18 - Payroll and time records
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2 NYCRR 16.19 - Postage records
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2 NYCRR 16.20 - Fidelity bond coverage
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2 NYCRR 16.21 - Disposition of papers, records and books of account
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