Review of suspicious indicators at South Carolina State University foundations

Authors
South Carolina Office of Inspector General
Keywords
South Carolina State University--Finance
Abstract
This SIG review focused on the following objectives: Determine why SCSU and its external auditors could not obtain financial information from the AF, a component unit of SCSU, as required by GASB to complete SCSU’s 2012 and 2013 CAFRs; Gain access to AF’s financial records and, based on review, assess the risk for fraud, waste, or abuse; Review major vendor contract rebates to SCSU and its foundations for period 2010-2013; and Identify opportunities to improve.
Description
URI
http://hdl.handle.net/10827/16091
Collections
Office of Inspector General Documents
Thumbnail Image
Files
OIG_Review_of_Suspicious_Indicators_2014-06.pdf (222.83 KB)
Issue Date
2014-06
Contributor
Date Accessioned
2014-08-21T13:25:41Z
Date Available
2014-08-21T13:25:41Z
Item Format
application/pdf
Media Type
Document
Item Language
English
Publisher
South Carolina State Library
Digital Collection
South Carolina State Documents Depository
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Type
Text
Digitization Specifications
This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat X Professional.