Now showing items 1-20 of 73

    • A review of the S.C. Department of Transportation 

      South Carolina Legislative Audit Council (South Carolina State Library, 2016-04)
      Members of the General Assembly asked the Legislative Audit Council to conduct an audit of the S.C. Department of Transportation. The objectives were to:Identify funding levels since FY 05-06 ; Review expenditures since ...
    • Annual financial report for the fiscal year ended June 30, 2019 

      South Carolina State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures.
    • Annual financial report for the fiscal year ended June 30, 2020 

      South Carolina State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2020-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures.
    • Annual financial report for the fiscal year ended June 30, 2021 

      South Carolina State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2021-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures.
    • Annual financial report for the fiscal year ended June 30, 2022 

      South Carolina State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2022-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures.
    • Audit Report: Audit of Laptop Computers Findings and Recommendations 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2013-03-21)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Bid Analysis Management System/Decision Support System 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2014-07-16)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Disadvantaged Business Enterprise 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2014-12-04)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Employee Safety Audit Findings and Recommendations 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2013-05-15)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Employee Vendor Match 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2015-01-14)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Enhancement Program 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2010-06-10)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Human Resources Department Findings and Recommendations 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2009-06-08)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Implementation of 2006 Legislative Audit Council Report Recommendations 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2008-12-04)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Lap Top Inventory 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2015-01-23)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Maintenance Contract Management 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2011-01-05)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Oversize/Overweight Permits 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2012-08-15)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Procurement Audit 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2015-12-03)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Rights of Way Findings and Recommendations 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2010-01-12)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: Road Data Services 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2012-04-19)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...
    • Audit Report: SiteManager Construction Management System 

      South Carolina Department of Transportation, Office of the Chief Internal Auditor (2010-06-24)
      The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ...