Connecticut Office
of the
State Comptroller
Office
of the
State Comptroller
Office
of the
State Comptroller
ABOUT
NEWS
article
RESOURCES FOR ...
State Employees
Benefits, payroll, forms, ...
Retirees
Retirement planning, health benefits, pension, direct deposit, ...
The Public
Reports, job opportunities, transparency products, ...
Vendors
Direct deposit, RFPs, ...
State Agencies
Forms, memos, manuals, ...
CT.GOV
CONTACT
Internet Explorer, the browser you are using, is no longer supported. This may lead to issues with this website. Please consider switching to modern alternatives like Microsoft Edge, Mozilla Firefox and Google Chrome.
Dismiss
Connecticut Office of the State Comptroller
Back to memos
Comptrollers' Numbered Memoranda
2021-09: Annual Completion of Internal Control Questionnaire
Date: April 20, 2021
Download PDF
