skip navigation

PUBLICATIONS

Register for Latest Research

Stay Informed
Register with NCJRS to receive NCJRS's biweekly e-newsletter JUSTINFO and additional periodic emails from NCJRS and the NCJRS federal sponsors that highlight the latest research published or sponsored by the Office of Justice Programs.

NCJRS Abstract

The document referenced below is part of the NCJRS Virtual Library collection. To conduct further searches of the collection, visit the Virtual Library. See the Obtain Documents page for direction on how to access resources online, via mail, through interlibrary loans, or in a local library.

 

NCJ Number: 65613 Add to Shopping cart Find in a Library
Title: CONNECTICUT AUDITORS' REPORT - STATE POLICE DEPARTMENT FISCAL YEARS ENDED JUNE 30, 1976 AND 1977
Corporate Author: Connecticut Auditors of Public Accounts
United States of America
Date Published: 1978
Page Count: 55
Sponsoring Agency: Connecticut Auditors of Public Accounts
Hartford, CT 06115
National Institute of Justice/
Rockville, MD 20849
Sale Source: National Institute of Justice/
NCJRS paper reproduction
Box 6000, Dept F
Rockville, MD 20849
United States of America
Document: PDF
Language: English
Country: United States of America
Annotation: RESULTS ARE REPORTED FROM AN AUDIT OF THE CONNECTICUT STATE POLICE DEPARTMENT FOR THE FISCAL YEARS ENDED JUNE 30, 1976 AND 1977.
Abstract: STATEMENTS INCLUDED ARE APPROPRIATIONS AND EXPENDITURES, REVENUE AND OTHER RECEIPTS AND RECONCILIATION TO RECEIPTS REPORTED BY THE STATE TREASURER, ANALYSIS OF CASH RECEIPTS CREDITED TO COMPTROLLER'S PENDING RECEIPTS ACCOUNT, CONSTRUCTION PROJECT ALLOTTMENTS AND EXPENDITURES, ACCIDENT CLAIMS, R. GRAEME SMITH TRUST FUND BALANCE SHEET, AND STATEMENTS ON THE SPECIAL WELFARE FUND. RECOMMENDATIONS ARE THAT THE DEPARTMENT SHOULD SEEK CLARIFYING LEGISLATION REGARDING THE RETIREMENT CREDITS FOR OVERTIME SERVICES OF TROOPERS PROVIDING TRAFFIC CONTROL AND SECURITY SERVICES FOR GAMING ESTABLISHMENTS THROUGHOUT THE STATE AND THAT ALL MATTERS RELATING TO FISCAL OPERATIONS SHOULD BECOME THE RESPONSIBILITY OF THE BUSINESS OFFICE OF THE STATE POLICE DEPARTMENT. THE DEPARTMENT SHOULD COMPLY WITH THE DIRECTIVES GIVEN BY THE STATE COMPTROLLER IN MAINTAINING ITS IMPREST PETTY FUND. FURTHERMORE, THE REIMBURSEMENT OF OTHER EXPENSE ITEMS NOW MADE ON THE DEPARTMENT'S OVERTIME PAYROLL SHOULD BE PROCESSED BY INVOICE ON THE STANDARD STATE REQUEST FOR REIMBURSEMENT OF EXPENSES. FINALLY, THE DEPARTMENT SHOULD COMPLETE ITS PHYSICAL INVENTORY OF ALL STATEOWNED PERSONAL PROPERTY, AND THE DETAILED INVENTORY RECORDS SHOULD BE KEPT IN ACCORDANCE WITH PROCEDURES GIVEN IN THE STATE COMPTROLLER'S MANUAL OF PROCEDURES FOR INVENTORIES.
Index Term(s): Audits; Connecticut; Financial management; State police
To cite this abstract, use the following link:
http://www.ncjrs.gov/App/publications/abstract.aspx?ID=65613

*A link to the full-text document is provided whenever possible. For documents not available online, a link to the publisher's website is provided. Tell us how you use the NCJRS Library and Abstracts Database - send us your feedback.