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  8. Article 7 - Accounts and Audits


Article 7 - Accounts and Audits


  • 100 - Public Accounts to Be Kept in Dollars, Dimes and Cents.
  • 101 - Checks and Accounts.
  • 102 - Amounts of Unpaid Checks, Drafts or Debit Cards to Be Paid Into the Abandoned Property Fund.
  • 103 - State Papers and Securities.
  • 104 - Examination and Inventory of State Securities.
  • 105 - Deposits in Banks.
  • 106 - Deposit of Moneys by State Officers, State Institutions and Charitable and Benevolent Institutions.
  • 106-A - Public Funds on Deposit.
  • 107 - Monthly Statement of Balances in State Depositories.
  • 108 - Application of Federal Moneys to Expense of the Audit and Disbursement Thereof.
  • 109 - Proofs Required Upon Audit by the Comptroller.
  • 109-A - Alternative Proofs Authorized for Audit by the Comptroller.
  • 110 - Certification or Approval of Accounts and Vouchers.
  • 111 - Payment and Refund of State Moneys Except Upon Audit by Comptroller Prohibited.
  • 112 - Accounting Systems; Approval of Contracts.
  • 113 - Itemized Accounts of Public Officers.
  • 114 - Inspection of Supplies.
  • 115 - Cash Advance Accounts.
  • 116 - Rendition of Accounts.
  • 117 - Statements of Accounts Not Rendered.
  • 118 - Statements of Accounts Rendered.
  • 119 - Statement of Joint Accounts.
  • 120 - Other Remedies Preserved.
  • 121 - Payments to State Treasurer; Financial Statements.
  • 122 - Transmission of Public Moneys.
  • 122-A - Independent Audit of Annual Financial Statements.
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