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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 ...
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: ...
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT YEAR ENDED JUNE 30, 2017
(South Carolina State Library, 2017-09-29)
This audit includes the respective financial position of the South Carolina Department of Transportation as of June 30, 2017 and the respective changes in financial position and cash flows for the years then ended in ...
SUPPLEMENTAL FEDERAL FINANCIAL ASSISTANCE REPORTS YEAR ENDED JUNE 30, 2017
(South Carolina State Library, 2017-11-28)
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 ...