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 Unprocessed Material
Identifier: 2023-013

Content Description

The records consist of manuals, Internal Revenue Service (IRS) investigation of employee reportable allowances, documentation that led to establishment of various policies, and investigations of City of Waterbury fiscal crisis, audit of State Police, Department of Children and Families (DCF), cost benefit analysis of the Department of Administrative Services (DAS) Central Warehouse, audit of DAG welfare funds and policy, Office of the State Comptroller (OSC) disaster recover, CD+Rom Task Force, Activity and Welfare Fund task force, PCard, Collective Bargaining files, automation of Sloane Stanley Museum records, cash management project, Department of Correction (DOC) Commissary, Software Policy, Internal Control Directives, Comptroller memorandums, 2016-2018, and internal control questionnaires.

Restrictions Apply



6 cubic feet