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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