Connecticut State Auditors Review Core-CT General Controls Audit
May 26, 2021
May 26, 2021
HARTFORD, Connecticut, May 26 -- The Connecticut State Auditors of Public Accounts issued the following audit report on May 25, 2021, entitled "Core-CT System Information Technology General Controls as of March 2021":
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Here are excerpts:
EXECUTIVE SUMMARY
In accordance with the provisions of Section 2-90 of the Connecticut General Statutes, we have audited certain operations of the Core-CT System. Our audit identified internal co . . .
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Here are excerpts:
EXECUTIVE SUMMARY
In accordance with the provisions of Section 2-90 of the Connecticut General Statutes, we have audited certain operations of the Core-CT System. Our audit identified internal co . . .