The South Carolina Office of the State Auditor performs financial audits of state agencies.

Recent Submissions

  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina Secretary of State (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Secretary of State using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina State Library (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Library using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina General Assembly. House of Representatives (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina House of Representatives using agreed upon procedures.
  • Internal audit report : gap analysis - SCDOT human resource management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-19)
    The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ...
  • Internal audit report : gap analysis - SCDOT configuration management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-01-08)
    The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ...
  • Internal audit report : gap analysis - SCDOT business continuity management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-14)
    The objective of this report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls, a listing of prioritized gaps using a risk-based approach ...
  • Internal audit report : SCDOT assignment of work to mowing contractors 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-11)
    The objective of this report is to determine whether incorrect selection of mowing contractors was made and to assess internal control design and effectiveness to manage risks of incorrect selection to an acceptable level.
  • Independent auditor's report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements... 

    South Carolina State Auditor (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the state of South Carolina using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina State Commission of Forestry (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Commission of Forestry using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina Commission on Prosecution Coordination; South Carolina State Auditor (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Commission on Prosecution Coordination using agreed upon procedures.
  • Internal audit report : gap analysis - SCDOT mobile security management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-22)
    The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
  • Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2019 

    South Carolina State Auditor (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Auditor using agreed upon procedures.
  • Internal audit report : gap analysis - SCDOT asset management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-01-07)
    The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina State Election Commission (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Election Commission using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina Legislative Services Agency (South Carolina State Library, 2019-06-30)
    This audit includes the respective financial position of the South Carolina Legislative Services Agency and the respective changes in financial position and cash flows for the years then ended in accordance with accounting ...
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina Department of Health and Human Services (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Health and Human Services using agreed upon procedures.
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; South Carolina Office of the State Inspector General (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Inspector General using agreed upon procedures.
  • Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2019 

    South Carolina State Auditor; South Carolina State Fiscal Accountability Authority (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Fiscal Accountability Authority using agreed upon procedures.
  • Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2019 

    South Carolina State Auditor; South Carolina Comptroller General's Office (South Carolina State Library, 2019-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Comptroller General's Office using agreed upon procedures.
  • Internal audit report : gap analysis - SCDOT access management controls 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-05-21)
    The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...

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