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

Recent Submissions

  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; South Carolina Vocational Rehabilitation Department (South Carolina State Library, 2020-05-30)
    This is an audit of the financial statements of the South Carolina Vocational Rehabilitation Department in accordance with generally accepted accounting principles.
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Board for Technical and Comprehensive Education using agreed upon procedures.
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; South Carolina Department of Probation, Parole, and Pardon Services (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Probation, Parole, and Pardon Services using agreed upon procedures.
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; South Carolina Department of Health and Human Services (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Health and Human Services using agreed upon procedures.
  • Internal audit report : SCDOT Coronavirus relief funds expense activity 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2021-02-26)
    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 ...
  • Internal audit report : efficiency assessment SCDOT procurement of professional services 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2021-03-30)
    SCDOT’s objective is to execute professional services contracts so work can be completed as planned for SCDOT’s bridges and roadways, while complying with applicable laws, regulations, and internal policies. The objectives ...
  • Internal audit report : efficiency assessment SCDOT damage claims management 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2021-01-14)
    The South Carolina Department of Transportation’s (SCDOT) objective is to make accurate and timely decisions on damage claims occurring on SCDOT roadways while using its resources as efficiently as possible. The objective ...
  • Internal audit report : capability assessment SCDOT IT Governance 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2021-04-16)
    SCDOT’s objective is to establish a formal IT Governance structure to ensure technology leadership roles, structures, and processes are appropriately engaged in a dependable and strategic decision-making process that aligns ...
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; South Carolina Office of the State Inspector General (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina State Inspector General using agreed upon procedures.
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; South Carolina Department of Parks, Recreation, and Tourism (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Parks, Recreation, and Tourism using agreed upon procedures.
  • Independent accountant's report on applying agreed-upon procedures June 30, 2020 

    South Carolina State Auditor; South Carolina Retirement System Investment Commission (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Retirement System Investment Commission using agreed upon procedures.
  • Independent accountant's report on applying agreed-upon procedures for the year ended June 30, 2020 

    South Carolina State Auditor (South Carolina State Library, 2020-06-30)
    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 for the year ended June 30, 2020 

    South Carolina State Auditor; South Carolina Comptroller General's Office (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Comptroller General's Office using agreed upon procedures.
  • Internal audit report : procurement of professional services 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-09-21)
    This was an assessment of the South Carolina Department of Transportation’s (SCDOT) Procurement of Professional Services activity. The objective of this assessment was to contribute to the improvement of risk management ...
  • Report on financial statements for the years ended June 30, 2020 and 2019 

    South Carolina State Auditor; South Carolina Educational Television Commission (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Educational Television Commission using agreed upon procedures.
  • Report of independent certified public accountants in accordance with the uniform guidance and government auditing standards for the year ended June 30, 2020 

    South Carolina State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures.
  • Report on financial statement year ended June 30, 2020 

    South Carolina State Auditor; South Carolina Office of the State Treasurer (South Carolina State Library, 2020-06-30)
    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 ...
  • State Auditor's report June 30, 2020 

    South Carolina State Auditor; State of South Carolina State Ethics Commission (South Carolina State Library, 2020-06-30)
    This audit includes the respective financial position of the South Carolina State Ethics Commission as of June 30, 2020 and the respective changes in financial position and cash flows for the years then ended in accordance ...
  • State Auditor's report June 30, 2019 

    South Carolina State Auditor; State of South Carolina State Ethics Commission (South Carolina State Library, 2019-06-30)
    This audit includes the respective financial position of the South Carolina State Ethics Commission as of June 30, 2019 and the respective changes in financial position and cash flows for the years then ended in accordance ...
  • Financial statements South Carolina Retirement Systems year ended June 30, 2020 

    South Carolina State Auditor; South Carolina Public Employee Benefit Authority (South Carolina State Library, 2020-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Retirement Systems using agreed upon procedures.

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