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A review of the S.C. Department of Transportation
South Carolina Legislative Audit Council
South Carolina Legislative Audit Council
Issue Date
2016-04
Type
Text
Keywords
Legislative auditing--South Carolina, South Carolina Department of Transportation--Auditing
Abstract
Members of the General Assembly asked the Legislative Audit Council to conduct an audit of the S.C. Department of
Transportation. The objectives were to:Identify funding levels since FY 05-06 ; Review expenditures since FY 05-06 ; Determine if the department has followed the provisions of Act 114 regarding prioritization ; Review contracting activities
for fairness, percentage of out-of-state entity awards, and identify the amount awarded to contractors employing former SCDOT employees ; Report the status of problems identified in the annual audits performed as a result of S.C. Code of Laws §57-1-490 ; Perform a follow-up review of the contracted 2010 MGT, Inc. audit recommendations ; Review pavement resurfacing issues ; Conduct a limited review of certain management-related topics.
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.