Today, our office released the audit report on the Department of Consumer Protection for FYs ’21, ’22, & ’23. It notes a lack of proper approval and documentation for compensatory time. https://t.co/w30qeNjxJY
Today, our office released the audit report on the University of Connecticut Health Center for FYs ’23 & ’24. It notes instances of staff earning excessive overtime pay and working excessive overtime hours. https://t.co/2AmXIII9jG
Today, our office released the audit report on Charter Oak State College for FYs ’23 & ’24. It notes a lack of documented approvals for telecommuting arrangements and a lack of required formal procedure for establishing such arrangements. https://t.co/g7doKg7nSm
Connecticut agencies lose receipts, skip approvals and ignore purchasing-card rules.
Auditors return years later and find the same mess.
Nine of 15 audits reviewed had repeat problems.
ERIN’s Act would give taxpayers a clearer view of how public money is spent.
Full article in comments 👇
Today, our office released the audit of the Department of Economic and Community Development (DECD) Annual Report for FY ’25. It includes no audit findings and notes that the prior audit recommendation has been resolved. https://t.co/0Lu0Hiob3q
The secretary of the state’s office failed to withhold more than $12,000 in Social Security and Medicare taxes for one employee and had difficulty keeping track of inventory. https://t.co/VP14U7YjK4
Today, our office released the audit report on the Office of the Secretary of the State for FYs ’23 & ’24. It notes the office did not perform revenue reconciliations between, its cash receipts software, its business registration system, & Core-CT. https://t.co/Lso24DSdwx
In the audit, the Connecticut Department of Education said it planned “to conduct a full inventory within the next six months.” https://t.co/6fdKcpQtEi
Today, our office released the audit report on the State Department of Education (SDE) for FYs ’23 & ’24. Noteworthy findings include that SDE has not conducted a complete physical inventory since the fiscal year ended June 30, 2015. https://t.co/zbLxYPnIip
Today, our office released the audit report of Central Connecticut State University (CCSU) State Data Center General Controls as of August 2023. It notes some of the required information security policy elements appeared to be missing. https://t.co/6FRnlARYqW
The state Department of Agriculture failed to obtain three quotes before making $244,000 worth of purchases, according to the audit. https://t.co/vCqn33NfR1
Today, our office released the audit report on the Department of Agriculture for FYs ’21, ’22, & ’23. It notes a lack of compliance with competitive procurement requirements and purchasing card policies. https://t.co/BOxdp2nLWG