ATTACHMENT TO MEMORANDUM 2002-16
| Send to: | Office of the State Comptroller |
| Policy Services Division | |
| Property Control Questionnaire | |
| 55 Elm Street Hartford, CT 06106 | |
| Fax Number: (860) 702-3441 |
OFFICE OF THE STATE COMPTROLLER
Property Control Information
| Instructions | 1. Date ______________ |
| Please complete items 1-7. Complete items 8-11 only if the information has changed. Thank you. | |
| Agency Number | Agency Name |
| 2. _____________ | 3. ________________________________ |
| Person responsible for the establishment and maintenance of the Property Control Record System. | |
| 4. ____________________________________________________________________ | |
| Title | Telephone Number |
| 5. _____________________ | 6. ________________________________ |
| 7. Email Address ___________________________________________ | |
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| Recordkeeping system currently in place. | |
| 8. Software: ______________________________________ | |
| 9. Do you use a bar code system for taking your yearly physical inventory? ____________________________________________________________________ | |
| 10. Number of items on current inventory? ____________________________________ | |
| 11. Are changes planned or currently under way to augment and/or replace your existing system? _____________________________________________________________ | |
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