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A review of the S.C. Department of Transportation
South Carolina Legislative Audit Council
South Carolina Legislative Audit Council
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 ยง57-1-490 ; 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.
Issue Date
2016-04
Keywords
Legislative auditing--South Carolina, South Carolina Department of Transportation--Auditing
Type
Text
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Digitization Specifications
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