Now showing items 1-20 of 42

  • 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 ...
  • FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017 

    South Carolina Office of the 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 ...
  • 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 Office of the State Auditor (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 ...
  • Report on Financial Statements For the Year Ended June 30, 2017 

    South Carolina Office of the State Auditor; South Carolina Office of the State Treasurer (South Carolina State Library, 2017-06-30)
    This audit includes the respective financial position of the South Carolina State Treasurer as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in accordance with ...
  • STATE AUDITOR'S REPORT JUNE 30, 2017 

    South Carolina Office of the State Auditor; South Carolina Secretary of State (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Secretary of State using agreed upon procedures.
  • STATE AUDITOR'S REPORT JUNE 30, 2017 

    South Carolina Office of the State Auditor; South Carolina Administrative Law Court (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Administrative Law Court using agreed upon procedures.
  • STATE AUDITOR'S REPORT 

    South Carolina Commission on Prosecution Coordination; South Carolina Office of the State Auditor (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Commission on Prosecution Coordination using agreed upon procedures.
  • Independent accountant's report on applying agreed-upon procedures 

    South Carolina State Auditor; South Carolina Department of Public Safety (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Department of Public Safety using agreed upon procedures.
  • STATE AUDITOR'S REPORT JUNE 30, 2017 

    South Carolina State Auditor; South Carolina Public Service Commission (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Public Service Commission using agreed upon procedures.
  • STATE AUDITOR'S REPORT JUNE 30, 2017 

    South Carolina State Auditor; South Carolina Board of Financial Institutions (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Board of Financial Institutions using agreed upon procedures.
  • STATE AUDITOR'S REPORT JUNE 30, 2017 

    South Carolina State Auditor; South Carolina Workers' Compensation Commission (South Carolina State Library, 2017-06-30)
    The Office of State Auditor audited the financial statements of the South Carolina Workers' Compensation Commission using agreed upon procedures.
  • 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 ...