Part 16 - Field Audit
- Section 16.1 - Agencies subject to field audit
- Section 16.2 - Bookkeeping accounts and records
- Section 16.3 - Filing of account papers
- Section 16.4 - Records of articles of manufacture and farm production
- Section 16.5 - Exchange of surplus farm products
- Section 16.6 - Stores records
- Section 16.7 - Cafeterias and commissaries
- Section 16.8 - Record and deposit of receipts
- Section 16.9 - Collateral deposited with the comptroller to secure moneys on deposit
- Section 16.10 - Disposition of receipts
- Section 16.11 - Paid and voided check file
- Section 16.12 - Monthly reconciliation of bank account
- Section 16.13 - Collection of taxes, fees and miscellaneous receipts
- Section 16.14 - Licenses, certificates and permits
- Section 16.15 - Sales of personal property
- Section 16.16 - Evidence of receipt of goods
- Section 16.17 - Property records
- Section 16.18 - Payroll and time records
- Section 16.19 - Postage records
- Section 16.20 - Fidelity bond coverage
- Section 16.21 - Disposition of papers, records and books of account