Browsing State Audit and Agreed-Upon Procedures Engagements by Subject "Government contractors--South Carolina--Auditing"

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    • Internal audit report : SCDOT assignment of work to mowing contractors 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-11)
      The objective of this report is to determine whether incorrect selection of mowing contractors was made and to assess internal control design and effectiveness to manage risks of incorrect selection to an acceptable level.