Browsing by Subject "South Carolina Department of Transportation--Auditing"
Now showing items 1-20 of 73
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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. -
Annual financial report for the fiscal year ended June 30, 2020
(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 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 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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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 ...
