state of connecticut

Property Control Manual

Seal of the Office of the State Comptroller

Kevin Lembo
State Comptroller

Revised October 2011

TABLE OF CONTENTS

PREFACE 

CHAPTER 1 - Introduction

CHAPTER 2 - Policies

CHAPTER 3 - Asset Management/Fixed Assets/Property Inventory Report/ GAAP Inventory Reporting Form

CHAPTER 4 - Acquisitions of Property

CHAPTER 5 - Property Control Systems

CHAPTER 6 - Maintaining the Property Control System

CHAPTER 7 - Software Inventory Control

CHAPTER 8 - Disposition of Surplus Property

CHAPTER 9 - Loss or Damage to Real and Personal Property

APPENDIX A - Glossary of Terms

APPENDIX B - Forms and Completion Instructions

APPENDIX C - Internal Control Checklist Property

APPENDIX D - Software Copyright Contract Provisions

INDEX

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