Internal Audit Department

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.

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