Now showing items 20-39 of 300

    • Effectiveness assessment : SCDOT Quality Management Team maintenance review process 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-04-09)
      The objective of the report is to evaluate the Quality Management Team assessments for effectiveness as an improvement program and to examine the process to determine if it drives unintended negative consequences.
    • Efficiency assessment : SCDOT equipment acquisition activity 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-04-08)
      This is an efficiency assessment of the South Carolina Department of Transportation’s Equipment Acquisition Activity. The objective of this assessment is to select, plan for, acquire, prepare and deliver appropriate and ...
    • Fiduciary performance audit of the South Carolina Public Employee Benefit Authority : final report 

      South Carolina State Auditor (South Carolina State Library, 2019-11-06)
      The primary purpose of this audit was to evaluate the progress made in implementing the recommendations resulting from the 2015 fiduciary performance audit of PEBA. The OSA also asked that the review identify any areas ...
    • Financial report for the fiscal year ended June 30, 2018 

      South Carolina State Auditor; South Carolina State Fiscal Accountability Authority, Insurance Reserve Fund (South Carolina State Library, 2018-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina State Fiscal Accountability Authority Insurance Reserve Fund using agreed upon procedures.
    • Financial report for the fiscal year ended June 30, 2019 

      South Carolina State Auditor; South Carolina State Fiscal Accountability Authority Insurance Reserve Fund (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina State Fiscal Accountability Authority Insurance Reserve Fund using agreed upon procedures.
    • Financial report for the fiscal years ended June 30, 2019 and 2018 

      South Carolina State Auditor (South Carolina State Library, 2019-09-23)
      This audit includes the respective financial position of the South Carolina Jobs-Economic Development Authority as of June 30, 2019 and the respective changes in financial position and cash flows for the years then ended ...
    • Financial statements and independent auditor's report year ended June 30, 2018 

      South Carolina Department of Transportation; South Carolina State Auditor (South Carolina State Library, 2018-06-30)
      This audit includes the respective financial position of the South Carolina Department of Transportation as of June 30, 2018 and the respective changes in financial position and cash flows for the years then ended in ...
    • FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT YEAR ENDED JUNE 30, 2017 

      South Carolina Office of the State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2017-09-29)
      This audit includes the respective financial position of the South Carolina Department of Transportation as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial Statements For the Year Ended June 30, 2017 

      South Carolina First Steps to School Readiness (Program); South Carolina Office of the State Auditor (South Carolina State Library, 2017-09-28)
      This audit includes the respective financial position of the South Carolina First Steps to School Readiness as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial Statements For the Year Ended June 30, 2018 

      South Carolina First Steps to School Readiness (Program); South Carolina State Auditor (South Carolina State Library, 2018-06-30)
      This audit includes the respective financial position of the South Carolina First Steps to School Readiness as of June 30, 2018 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial statements for the year ended June 30, 2019 

      South Carolina State Auditor; South Carolina First Steps to School Readiness (Program) (South Carolina State Library, 2019-06-30)
      This audit includes the respective financial position of the South Carolina First Steps to School Readiness as of June 30, 2019 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial Statements June 30, 2017 

      South Carolina Office of the State Auditor; South Carolina Tobacco Settlement Revenue Management Authority (South Carolina State Library, 2017-08-26)
      This audit includes the respective financial position of the South Carolina Tobacco Settlement Revenue Management Authority as of June 30, 2017 and the respective changes in financial position and cash flows for the years ...
    • Financial statements June 30, 2017 

      South Carolina Local Government Investment Pool; South Carolina Office of the State Auditor (South Carolina State Library, 2017-09-25)
      This audit includes the respective financial position of the South Carolina Local Government Investment Pool as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial statements June 30, 2018 

      South Carolina Local Government Investment Pool; South Carolina State Auditor (South Carolina State Library, 2018-06-30)
      This audit includes the respective financial position of the South Carolina Local Government Investment Pool as of June 30, 2018 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial Statements June 30, 2018 (With Independent Auditor’s Report Thereon) 

      South Carolina Tobacco Settlement Revenue Management Authority; South Carolina State Auditor (South Carolina State Library, 2018-06-30)
      This audit includes the respective financial position of the South Carolina Tobacco Settlement Revenue Management Authority as of June 30, 2018 and the respective changes in financial position and cash flows for the years ...
    • Financial statements June 30, 2019 

      South Carolina State Auditor; South Carolina Local Government Investment Pool (South Carolina State Library, 2019-06-30)
      This audit includes the respective financial position of the South Carolina Local Government Investment Pool as of June 30, 2019 and the respective changes in financial position and cash flows for the years then ended in ...
    • Financial statements June 30, 2019 

      South Carolina State Auditor; South Carolina Tobacco Settlement Revenue Management Authority (South Carolina State Library, 2019-06-30)
      This audit includes the respective financial position of the South Carolina Tobacco Settlement Revenue Management Authority as of June 30, 2019 and the respective changes in financial position and cash flows for the years ...
    • Financial statements South Carolina Retirement Systems year ended June 30, 2018 

      South Carolina State Auditor; South Carolina Public Employee Benefit Authority (South Carolina State Library, 2018-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Retirement Systems using agreed upon procedures.
    • Financial Statements with Independent Auditor’s Report for the years ended June 30, 2017 and 2016 

      South Carolina Office of the State Auditor; South Carolina Jobs-Economic Development Authority (South Carolina State Library, 2017-09-28)
      This audit includes the respective financial position of the South Carolina Jobs-Economic Development Authority as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended ...
    • Financial statements year ended December 31, 2019 

      South Carolina State Auditor; Palmetto Railways (South Carolina State Library, 2019-12-31)
      The Office of State Auditor audited the financial statements of Palmetto Railways using agreed upon procedures.