US EditionAudit: CT Governor’s Office Failed To Follow Policy On Pool Vehicle Parking And Mileage Logs, Had Too Many Computers
Audit found missing mileage logs, lack of formal timesheet approvals, excess computers, and inaccurate asset records, increasing risk of noncompliance, auditors said.
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Audit: CT Governor’s Office Failed To Follow Policy On Pool Vehicle Parking And Mileage Logs, Had Too Many Computers
State-owned motor vehicles and those used for official state business by state employees are governed by a Department of Administrative Services policy that requires agencies to maintain mileage logs that include daily operator assignments for pool vehicles and verification by operators that mileage logs are true and correct.
Audit flags Governor’s Office for misuse of cars
Today, state auditors released findings that the Connecticut Governor’s Office kept inadequate daily mileage logs, failed to perform monthly reviews of vehicle use data and frequently failed to park its state vehicles in state-approved locations, from the months of April to June 2024. “Lack of adequate records and management review increases the likelihood of misconduct and noncompliance,” wrote the auditors. “When a pool vehicle is used exclusi…
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