Now showing items 1-20 of 22

    • 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.
    • Comprehensive annual financial report of South Carolina Department of Transportation for the fiscal year ended June 30, 2010 

      South Carolina Department of Transportation, Finance Division (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 Department of Transportation, Finance Division (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 Auditor. Internal Audit Services (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 Auditor, Internal Audit Services (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 Auditor, Internal Audit Services (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 Department of Transportation; South Carolina State Auditor (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 Office of the State Auditor; South Carolina Department of Transportation (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 Department of Transportation (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 incident and vulnerability management controls 

      South Carolina State Auditor. Internal Audit Services (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 : SCDOT cash management activity 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019)
      The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively.
    • Internal audit report : signal shop inventory control 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-01-24)
      This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. The objective of this assessment was to contribute to the improvement of risk management ...
    • INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY 

      South Carolina Office of the State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2017-07-31)
      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. Our review included two aspects: ...
    • INTERNAL AUDITOR’S REPORT, SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION : FOLLOW-UP TO THE OFFICE OF CHIEF INTERNAL AUDITOR’S AUDIT OF THE SITEMANAGER CONSTRUCTION MANAGEMENT SYSTEM 

      South Carolina Office of the State Auditor (South Carolina State Library, 2017-01-17)
      This is a follow-up to the Office of the Chief Internal Auditor’s audit of the SiteManager Construction Management System. The objective of this follow-up was to determine the status of the recommendations detailed in the ...
    • Results of a performance audit of the South Carolina Department of Transportation : final report 

      South Carolina Legislative Audit Council (South Carolina State Library, 2010-01-15)
    • Risk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity 

      South Carolina Office of the State Auditor, Internal Audit Services (South Carolina State Library, 2018-01-19)
      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.
    • SCDOT pavement management - data quality 

      South Carolina State Auditor, Internal Audit Services (South Carolina State Library, 2019-04-30)
      The objective for this report is to facilitate Management’s assessment of risks that threaten the achievement of its objectives for the Pavement Management – Data Quality activity and to assess the adequacy of the design ...
    • Special letter 

      South Carolina State Auditor (South Carolina State Library, 2019-10-24)
      The State Auditor is required to annually audit regional transit authorities and eleemosynary organizations receiving funds from the South Carolina Department of Transportation. The Office arranged for the South Carolina ...
    • Supplemental federal financial assistance reports year ended June 30, 2014 

      South Carolina Department of Transportation; South Carolina State Auditor (South Carolina State Library, 2014-06-30)
      The purpose of this report is to describe the scope of testing of internal control and compliance and the results of that testing of the South Carolina Department of Transportation. This report is an integral part of an ...