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Internal audit report : SCDOT Coronavirus relief funds expense activity

South Carolina State Auditor. Internal Audit Services
Abstract
The objective of this audit was to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the use of Coronavirus Relief Funds (CRF) under the Coronavirus Aid, Relief, and Emergency Services (CARES) Act.
Issue Date
2021-02-26
Keywords
South Carolina Department of Transportation--Auditing, United States. Coronavirus Aid, Relief, and Economic Security Act
Type
Text
Rights
Copyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))
Digitization Specifications
South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.