Audit Issues

Audit Issues

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Audit Issues

As part of Internal Audit's ongoing efforts to increase City and Hartford Public School System employees' awareness of control issues that may impact them or their operations, we will periodically post here "Audit Issues" memorandums. The topics addressed will generally be common or applicable to most departments. Our intent is to highlight some of the key controls relating to the specific topic, not to list all applicable controls. Because the specific conditions and situations in each department/operation may vary, each control identified may not apply to all departments/operations.

Audit Issue 1: Cash Controls

Audit Issue 2: System Security and Access Controls

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Internal Audit Location

Internal Audit Department
260 Constitution Plaza
Hartford, CT 06103
Office: 860.757.9950
Fax: 860.722.6026

Office Hours:
8:00am - 5:00pm

HARTFORD CITY HALL ADDRESS: 550 Main Street, Hartford, CT 06103 PHONE: (860)757-9311 HOURS: 8AM - 5PM