Browsing State Audit and Agreed-Upon Procedures Engagements by Title
Now showing items 151-170 of 508
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Independent accountant's report on applying agreed-upon procedures October 4, 2018
(South Carolina State Library, 2017-06-30)The Office of State Auditor audited the financial statements of the South Carolina Commission for Minority Affairs using agreed upon procedures. -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2017-08-15)The Office of State Auditor audited the financial statements of the South Carolina Emergency Management Division using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash ... -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2017-08-24)The Office of State Auditor audited the financial statements of the South Carolina Revenue and Fiscal Affairs Office using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, ... -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2019-06-30)The Office of State Auditor audited the financial statements of the South Carolina Museum Commission using agreed upon procedures. -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2018)The Office of State Auditor audited the financial statements of the South Carolina Museum Commission using agreed upon procedures. -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2018-06-30)The Office of State Auditor audited the financial statements of the South Carolina Retirement System Investment Commission using agreed upon procedures. -
Independent accountants' report on applying agreed-upon procedures
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Fiscal Accountability Authority using agreed upon procedures. -
Independent accountants' report on applying agreed-upon procedures June 30, 2016
(South Carolina State Library, 2017-08-11)The Office of State Auditor audited the financial statements of the South Carolina Department of Motor Vehicles using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash ... -
Independent accountants' report on applying agreed-upon procedures June 30, 2016
(South Carolina State Library, 2017-08-25)The Office of State Auditor audited the financial statements of the South Carolina Department of Health and Environmental Control using agreed upon procedures. The following topics were included in the audit: cash ... -
Independent accountants' report on applying agreed-upon procedures June 30, 2019
(South Carolina State Library, 2019-06-30)The Office of State Auditor audited the financial statements of Winthrop University Intercollegiate Athletics Program using agreed upon procedures. -
INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES
(South Carolina State Library, 2016-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Mental Health using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash ... -
Independent accountant’s report on applying agreed-upon procedures
(South Carolina State Library, 2017-06-30)The Office of State Auditor audited the financial statements of the Wil Lou Gray Opportunity School using agreed upon procedures. -
Independent accountant’s report on applying agreed-upon procedures
(South Carolina State Library, 2017-06-30)The Office of State Auditor audited the financial statements of the South Carolina Criminal Justice Academy using agreed upon procedures. -
Independent Accountant’s Report on Applying Agreed-Upon Procedures for the year ended June 30, 2016
(South Carolina State Library, 2017-08-10)The Office of State Auditor audited the financial statements of the South Carolina Rural Infrastructure Authority using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash ... -
Independent auditor's report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards
(South Carolina State Library, 2017-06-30)The State Auditor audited the financial statements of the governmental activities, the business type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information ... -
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 Library, 2019-06-30)The Office of State Auditor audited the financial statements of the state of South Carolina using agreed upon procedures. -
Independent auditors' report on applying agreed-upon procedures
(South Carolina State Library, 2017-06-30)The Office of State Auditor audited the financial statements of the John de la Howe School using agreed upon procedures. -
Independent auditors' report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards
(South Carolina State Library, 2018-06-30)The Office of State Auditor audited the financial statements of the state of South Carolina using agreed upon procedures. -
Internal audit report : capability assessment SCDOT IT Governance
(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 ... -
Internal audit report : efficiency assessment SCDOT damage claims management
(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 ...
