US EditionAudit of Legislative Management Office Cites Missing FMLA Forms, Other Internal Control Deficiencies
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Audit of Legislative Management Office Cites Missing FMLA Forms, Other Internal Control Deficiencies
HARTFORD, CT – The Office of Legislative Management should strengthen and improve internal controls to ensure it complies with laws, regulations, and policies, a recent audit recommends. The audit, conducted for fiscal years ending in June 2022 and 2023, found three deficiencies in the department, including missing Family and Medical Leave Act (FMLA) forms, failure […]
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