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SCDOT Purchasing Card Activity
Heath, Justina South Carolina State Auditor
Heath, Justina
South Carolina State Auditor
Issue Date
2024-07-22
Type
Document
Keywords
Government purchase cards--South Carolina, South Carolina Department of Transportation
Abstract
Management’s objective with the purchasing card (P-Card) activity is to ensure that the agency is in compliance with the State policies and procedures with regards to the administration of P-Cards. Our objective is to provide assurance that internal controls are inadequately designed and operating effectively to manage risks that may hinder the achievement of management objectives.
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.