Browsing by Subject "South Carolina Department of Transportation--Auditing"
Now showing items 1-20 of 36
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A review of the S.C. Department of Transportation
(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 Library, 2019-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures. -
Comprehensive annual financial report of South Carolina Department of Transportation for the fiscal year ended June 30, 2010
(South Carolina State Library, 2010-06-30)The South Carolina Department of Transportation annually publishes a comprehensive annual financial report with auditors report, financial statements, and statistics. -
Comprehensive annual financial report of South Carolina Department of Transportation for the fiscal year ended June 30, 2011
(South Carolina State Library, 2011-06-30)The South Carolina Department of Transportation annually publishes a comprehensive annual financial report with auditors report, financial statements, and statistics. -
Efficiency assessment : SCDOT equipment acquisition activity
(South Carolina State Library, 2019-04-08)This is an efficiency assessment of the South Carolina Department of Transportation’s Equipment Acquisition Activity. The objective of this assessment is to select, plan for, acquire, prepare and deliver appropriate and ... -
Efficiency assessment : SCDOT hiring process
(South Carolina State Library, 2018-06-15)The objective of this assessment was to contribute to the improvement in process efficiency so as to reduce the time between the reporting of a need for new staff and the date an employment offer is made. -
Efficiency assessment : SCDOT interstate project delivery
(South Carolina State Library, 2019-03-19)This is an efficiency assessment of the South Carolina Department of Transportation’s Interstate Project Delivery. The objective of this assessment was to assess interstate project delivery to identify inefficiencies, if ... -
Financial statements and independent auditor's report year ended June 30, 2018
(South Carolina State Library, 2018-06-30)This audit includes the respective financial position of the South Carolina Department of Transportation as of June 30, 2018 and the respective changes in financial position and cash flows for the years then ended in ... -
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT YEAR ENDED JUNE 30, 2017
(South Carolina State Library, 2017-09-29)This audit includes the respective financial position of the South Carolina Department of Transportation as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in ... -
Fraud risk management program review
(South Carolina State Library, 2009-12-03)The South Carolina Department of Transportation has taken and is continuing to take appropriate steps toward establishing a Fraud Risk Management Program which will not only address the recommendation of External Auditors ... -
Internal audit report : gap analysis - SCDOT access management controls
(South Carolina State Library, 2019-05-21)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT asset management controls
(South Carolina State Library, 2020-01-07)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT business continuity management controls
(South Carolina State Library, 2019-08-14)The objective of this report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls, a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT configuration management controls
(South Carolina State Library, 2020-01-08)The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ... -
Internal audit report : gap analysis - SCDOT data management controls
(South Carolina State Library, 2019-06-13)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT human resource management controls
(South Carolina State Library, 2019-08-19)The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ... -
Internal audit report : gap analysis - SCDOT incident and vulnerability management controls
(South Carolina State Library, 2019-05-28)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information security management controls
(South Carolina State Library, 2019-05-31)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information technology audit (log) and compliance management controls
(South Carolina State Library, 2019-09-12)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information technology performance management controls
(South Carolina State Library, 2019-09-19)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
