Now showing items 1-20 of 33

  • STATE AUDITOR'S REPORT 

    South Carolina Office of the State Auditor; South Carolina Department of Labor, Licensing and Regulation (South Carolina State Library, 2016-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Labor, Licensing and Regulation using agreed upon procedures. The following topics were included in the audit: cash ...
  • INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES 

    South Carolina Department of Mental Health; South Carolina Office of the State Auditor (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 ...
  • STATE AUDITOR'S REPORT 

    South Carolina Office of the State Auditor; South Carolina Department of Revenue (South Carolina State Library, 2016-07-19)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Revenue using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash ...
  • 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 Office of the State Auditor (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 ...
  • FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017 

    South Carolina Office of the State Auditor; South Carolina Conservation Bank (South Carolina State Library, 2017-06-28)
    This is a discussion and analysis of South Carolina Conservation Bank's financial performance and provides an overview of the activities for the fiscal year ended June 30, 2017. This report consists of two parts – the ...
  • Independent Auditors' Report 

    Francis Marion University; South Carolina State Auditor (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of Francis Marion University using agreed upon procedures. The following topics were included in the audit: Management’s Discussion and Analysis ; Statement of ...
  • FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017 

    South Carolina State Auditor; South Carolina Resources Authority (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Resources Authority using agreed upon procedures. The following topics were included in the audit: Management's Discussion and Analysis ...
  • Report on financial statements for the years ended June 30, 2017 

    University of South Carolina; South Carolina State Auditor (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the University of South Carolina using agreed upon procedures. The following topics were included in the audit: Management’s Discussion and Analysis ; Statement ...
  • STATE AUDITOR'S REPORT JUNE 30, 2016 

    South Carolina Office of the State Auditor; South Carolina Museum Commission (South Carolina State Library, 2017-07-01)
    The Office of State Auditor audited the financial statements of the South Carolina Museum Commission using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash disbursemen ...
  • INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY 

    South Carolina Office of the State Auditor; South Carolina Department of Transportation (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: ...
  • STATE AUDITOR'S REPORT JUNE 30, 2016 

    South Carolina Criminal Justice Academy; South Carolina Office of the State Auditor (South Carolina State Library, 2017-08-03)
    The Office of State Auditor audited the financial statements of the South Carolina Criminal Justice Academy 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 for the year ended June 30, 2016 

    South Carolina Office of the State Auditor; South Carolina Rural Infrastructure Authority (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 accountants' report on applying agreed-upon procedures June 30, 2016 

    South Carolina Department of Motor Vehicles; South Carolina Office of the State Auditor (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 

    South Carolina Office of the State Auditor; South Carolina Emergency Management Division (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 ...
  • STATE AUDITOR’S REPORT JUNE 30, 2016 

    South Carolina General Assembly, Senate; South Carolina Office of the State Auditor (South Carolina State Library, 2017-08-22)
    The Office of State Auditor audited the financial statements of the South Carolina Senate using agreed upon procedures. The following topics were included in the audit: cash receipts/revenues, cash disbursements/non-payroll ...
  • Audited financial statements 

    South Carolina Medical Malpractice Patient's Compensation Fund; South Carolina Office of the State Auditor (South Carolina State Library, 2017-08-23)
    The Office of State Auditor audited the financial statements of the South Carolina Medical Malpractice Patient's Compensation Fund using agreed upon procedures. The following topics were included in the audit: cash ...
  • Independent accountants' report on applying agreed-upon procedures 

    South Carolina Office of the State Auditor; South Carolina Revenue and Fiscal Affairs Office (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 June 30, 2016 

    South Carolina Office of the State Auditor; South Carolina Department of Health and Environmental Control (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 ...
  • Financial Statements June 30, 2017 

    South Carolina 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 ...
  • Basic financial statements, June 30, 2017 

    South Carolina State Auditor; South Carolina Soybean Board (South Carolina State Library, 2017-09-15)
    The Office of State Auditor audited the financial statements of South Carolina Department of Agriculture Soybean Board using agreed upon procedures. The following topics were included in the audit: financial statements, ...