Office of the State Auditor: Recent submissions
Now showing items 1-20 of 643
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Internal audit report : SCDOT purchasing card activity
(South Carolina State Library, 2022-04-18)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 ... -
State of South Carolina statewide single audit for the year ended June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the state of South Carolina using agreed upon procedures. -
State Auditor's report for the Fiscal Year ended June 30, 2021 and selected procedures for the Fiscal Year ending June 30, 2022
(South Carolina State Library, 2022-05-03)The Office of State Auditor audited the financial statements of the South Carolina Public Service Commission using agreed upon procedures. -
State Auditor's report for the Fiscal Year ended June 30, 2021 and selected procedures for the Fiscal Year ending June 30, 2022
(South Carolina State Library, 2022-05-12)The Office of State Auditor audited the financial statements of the South Carolina Higher Education Tuition Grants Commission using agreed upon procedures. -
State Auditor's report for the Fiscal Year ended June 30, 2021 and selected procedures for the Fiscal Year ending June 30, 2022
(South Carolina State Library, 2022-05-02)The Office of State Auditor audited the financial statements of the South Carolina Arts Commission using agreed upon procedures. -
State Auditor's report for the Fiscal Year ended June 30, 2021 and selected procedures for the Fiscal Year ending June 30, 2022
(South Carolina State Library, 2022-05-16)The Office of State Auditor audited the financial statements of the South Carolina Public Aeronautics Commission using agreed upon procedures. -
Report on financial statements for the years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Educational Television Commission using agreed upon procedures. -
Report on the financial statements for the years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-10-22)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina Department of Employment and Workforce Unemployment Compensation Fund. This audit is a statement of net assets of ... -
Basic financial statements for the year ended June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Employment and Workforce using agreed upon procedures. -
Internal audit report : SCDOT automated invoice process
(South Carolina State Library, 2022-03-17)The objective of this audit report 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. Existing ... -
Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Auditor using agreed upon procedures. -
Independent accountant's report on applying agreed-upon procedures June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Retirement System Investment Commission using agreed upon procedures. -
Audited financial statements year ended June 30, 2021 with Independent Auditors' report
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Public Employee Benefit Authority, Insurance Benefits using agreed upon procedures. -
Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Comptroller General's Office using agreed upon procedures. -
Financial statements years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-09-01)This audit includes the respective financial position of Patriots Point Development Authority and the respective changes in financial position and cash flows for the years then ended in accordance with accounting principles ... -
Report on financial statements for the years ended June 30, 2021 and 2020
(South Carolina State Library, 2022-02-11)The Office of State Auditor audited the financial statements of the South Carolina Educational Television Commission using agreed upon procedures. -
Internal audit report : gap analysis - SCDOT data management maturity assessment
(South Carolina State Library, 2021-05-28)The purpose of this audit report is to assure that the right data is available at the right time and that the data is accurate and in the correct format to meet business needs. -
Report on financial statement year ended June 30, 2021
(South Carolina State Library, 2021-06-30)This audit includes the respective financial position of the South Carolina State Treasurer and the respective changes in financial position and cash flows in accordance with accounting principles generally accepted in the ... -
Report on financial statements for the years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Education Assistance Authority using agreed upon procedures. The following topics were included in the audit: Management's Discussion ... -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Social Services using agreed upon procedures.
