Audit Reports

The South Carolina Department of Transportation Office of the Chief Internal Auditor establishes, implements, and maintains the exclusive internal audit function of all departmental activities. The audit reports from this office include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more.

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Now showing 1 - 5 of 20
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    Audit Report: Workers Compensation Audit
    (2014-09-18) South Carolina Department of Transportation, Office of the Chief Internal Auditor
    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 Workers Compensation Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
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    Audit Report: Supply and Equipment Depot
    (2015-12-03) South Carolina Department of Transportation, Office of the Chief Internal Auditor
    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 Supply & Equipment Office and Equipment Depot Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
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    Audit Report: Statewide Transportation Improvement Program
    (2016-01-21) South Carolina Department of Transportation, Office of the Chief Internal Auditor
    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 Statewide Transportation Improvement Program (STIP) Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
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    Audit Report: SiteManager Construction Management System
    (2010-06-24) South Carolina Department of Transportation, Office of the Chief Internal Auditor
    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 operational audit of the SCDOT SiteManager Construction Management System and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
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    Audit Report: Road Data Services
    (2012-04-19) South Carolina Department of Transportation, Office of the Chief Internal Auditor
    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 operational audit of SCDOT’s Road Data Services and was conducted in accordance with Generally Accepted Governmental Auditing Standards.