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Direct Pay Activity
Heath, Justina South Carolina State Auditor
Heath, Justina
South Carolina State Auditor
Abstract
Management’s objective with the direct pay activity are to ensure that payments are made for valid business purposes in a timely manner and that payments are allowed in accordance with State laws. The objective is to provide assurance that internal controls are adequately designed and operating effectively to manage risks that may hinder the achievement of Management’s objectives. 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.
Issue Date
2024-12-18
Keywords
South Carolina Department of Transportation--Procurement, Direct deposit payments--South Carolina, Government purchasing--South Carolina
Type
Document
Rights
Records, documents, and information made available by the agencies of the South Carolina state government or its subdivisions are made accessible through the South Carolina State Library Depository and are protected under U.S. Copyright law (Title 17, U.S.C.) and South Carolina state law (Title 30 and 60, S.C.C.L.). Distribution rights are determined by the agency or author and users should contact the aforementioned for more information.
Digitization Specifications
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