state of connecticut

QUESTIONNAIRE

STATE OF CONNECTICUT
STATE AGENCY INTERNAL CONTROL QUESTIONNAIRE


SECTIONS APPLICABLE TO ALL AGENCY PROGRAMS

Cash
Receipts Flowchart Questionnaire
Disbursements Flowchart Questionnaire
Property Flowchart Questionnaire
Procurement and Payables Flowchart Questionnaire
Flowchart Questionnaire
Employee Compensation - Payroll and Personnel Flowchart Questionnaire
Data Processing Flowchart Questionnaire
Receivables and Revenues Flowchart Questionnaire

SECTIONS APPLICABLE TO FEDERAL FUNDS ONLY

Federal Funds - General
Federal Grants Administration
Federal Grant Accounting
Federal Funds - Subgrants
Federal Student Financial Assistance Programs

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