Audit Reports

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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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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.
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.
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.
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.
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.
Audit Report: Rights of Way Findings and Recommendations
(2010-01-12) 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 performance audit of the SCDOT Rights of Way Department and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Procurement Audit
(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 Procurement Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Oversize/Overweight Permits
(2012-08-15) 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 Oversize/Overweight Permits Office and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Maintenance Contract Management
(2011-01-05) 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 compliance audit of SCDOT’s Maintenance Contract Management and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Implementation of 2006 Legislative Audit Council Report Recommendations
(2008-12-04) 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 performance audit of corrective action taken by SCDOT in response to the Legislative Audit Council’s report, A Management Review of the South Carolina Department of Transportation, dated November 2006, and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Audit of Laptop Computers Findings and Recommendations
(2013-03-21) 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 SCDOT Laptop Computer Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Lap Top Inventory
(2015-01-23) 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 IT Laptop Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Human Resources Department Findings and Recommendations
(2009-06-08) 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 SCDOT Human Resources Department Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Enhancement Program
(2010-06-10) 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 compliance audit of the SCDOT Transportation Enhancement Program and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Employee Vendor Match
(2015-01-14) 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 Employee Vendor Match Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Employee Safety Audit Findings and Recommendations
(2013-05-15) 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 Employee Safety Audit within the SCDOT Occupational Safety and Health Office and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Disadvantaged Business Enterprise
(2014-12-04) 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 Disadvantaged Business Enterprise (DBE) Audit and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Audit Report: Bid Analysis Management System/Decision Support System
(2014-07-16) 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 Bid Analysis Management System/Decision Support System (BAMS/DSS) and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Fraud Risk Management Program Review
(South Carolina State Library, 2009-12-03) South Carolina Department of Transportation, Office of the Chief Internal Auditor
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 but provide a comprehensive and proactive program to identify and help prevent fraudulent activity before it occurs.
"C" Fund Program Administration Audit
(South Carolina State Library, 2010-02-23) South Carolina Department of Transportation, Office of the Chief Internal Auditor
The Office of Chief Internal Auditor conducted a compliance audit of the "C" Fund Program Administration of the SC Department of Transportation in accordance with generally accepted governmental auditing standards.