Browsing State Audit and Agreed-Upon Procedures Engagements by Title
Now showing items 191-210 of 514
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Internal audit report : SCDOT commercial encroachment permit approval process
(South Carolina State Library, 2021-07-27)The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the approval of commercial encroachment permits. -
Internal audit report : SCDOT Coronavirus relief funds expense activity
(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 : SCDOT employee benefit changes
(South Carolina State Library, 2019-05-22)The objective of this audit report is to determine whether internal controls are adequately designed and operating effectively for providing reasonable assurance that employee benefit change transactions are processed ... -
Internal audit report : signal shop inventory control
(South Carolina State Library, 2019-01-24)This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. The objective of this assessment was to contribute to the improvement of risk management ... -
INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY
(South Carolina State Library, 2017-07-31)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. Our review included two aspects: ... -
INTERNAL AUDITOR’S REPORT, SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION : FOLLOW-UP TO THE OFFICE OF CHIEF INTERNAL AUDITOR’S AUDIT OF THE SITEMANAGER CONSTRUCTION MANAGEMENT SYSTEM
(South Carolina State Library, 2017-01-17)This is a follow-up to the Office of the Chief Internal Auditor’s audit of the SiteManager Construction Management System. The objective of this follow-up was to determine the status of the recommendations detailed in the ... -
Notes to financial statements
(South Carolina State Library, 2022-06-30)The Office of State Auditor audited the financial statements of the South Carolina Public Employee Benefit Authority, Insurance Benefits using agreed upon -
Report of independent certified public accountants in accordance with the uniform guidance and government auditing standards for the year ended June 30, 2019
(South Carolina State Library, 2019-06-30)The purpose of this report is to describe the scope of testing of internal control and compliance and the results of that testing of the South Carolina Department of Transportation. This report is an integral part of an ... -
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 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 of independent certified public accountants in accordance with the uniform guidance and government auditing standards for the year ended June 30, 2022
(South Carolina State Library, 2022-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Transportation using agreed upon procedures. -
Report on Audit of Financial Statements South Carolina State Accident Fund As of and for the year ended June 30, 2017
(South Carolina State Library, 2017-09-27)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on audit of financial statements South Carolina State Accident Fund as of and for the year ended June 30, 2018
(South Carolina State Library, 2018-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on audit of financial statements South Carolina State Accident Fund as of and for the year ended June 30, 2019
(South Carolina State Library, 2019-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on audit of financial statements South Carolina State Accident Fund as of and for the year ended June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on audit of financial statements South Carolina State Accident Fund as of and for the year ended June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on audit of financial statements South Carolina State Accident Fund as of and for the year ended June 30, 2022
(South Carolina State Library, 2022-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina State Accident Fund. This audit is a statement of net assets of the agency and the related statements of revenues, ... -
Report on financial statement year ended June 30, 2018
(South Carolina State Library, 2018-06-30)This audit includes the respective financial position of the South Carolina State Treasurer and the respective changes in financial position and cash flows for the years then ended in accordance with accounting principles ... -
Report on financial statement year ended June 30, 2018 and 2017
(South Carolina State Library, 2018-06-30)The Office of State Auditor audited the financial statements of the South Carolina Education Lottery Commission using agreed upon procedures. -
Report on financial statement year ended June 30, 2019
(South Carolina State Library, 2019-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Housing Finance and Development Authority using agreed upon procedures. -
Report on financial statement year ended June 30, 2019
(South Carolina State Library, 2019-06-30)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 ...