State Audit and Agreed-Upon Procedures Engagements: Recent submissions
Now showing items 1-20 of 333
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Independent accountant's report on applying agreed-upon procedures 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 Comptroller General's Office using agreed upon procedures. -
Internal audit report : procurement of professional services
(South Carolina State Library, 2020-09-21)This was an assessment of the South Carolina Department of Transportation’s (SCDOT) Procurement of Professional Services activity. The objective of this assessment was to contribute to the improvement of risk management ... -
Report on financial statements for the years ended June 30, 2020 and 2019
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Educational Television Commission 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, 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 on financial statement year ended June 30, 2020
(South Carolina State Library, 2020-06-30)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 ... -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)This audit includes the respective financial position of the South Carolina State Ethics Commission as of June 30, 2020 and the respective changes in financial position and cash flows for the years then ended in accordance ... -
State Auditor's report June 30, 2019
(South Carolina State Library, 2019-06-30)This audit includes the respective financial position of the South Carolina State Ethics Commission as of June 30, 2019 and the respective changes in financial position and cash flows for the years then ended in accordance ... -
Financial statements South Carolina Retirement Systems 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 Retirement Systems using agreed upon procedures. -
Basic financial statements, June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of South Carolina Department of Agriculture Beef Council using agreed upon procedures. The following topics were included in the audit: financial statements, ... -
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 the financial statements for the years ended June 30, 2020 and 2019
(South Carolina State Library, 2020-06-30)The Office of the State Auditor annually publishes a report on financial statements of the South Carolina Department of Employment and Workforce Unemployment Compensation Fund. This audit is a statement of net assets of ... -
State Auditor's report June 30, 2019
(South Carolina State Library, 2019-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Disabilities and Special Needs using agreed upon procedures. -
Report on the financial statement year ended June 30, 2018
(South Carolina State Library, 2018-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Employment and Workforce using agreed upon procedures. -
Report on financial statement 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 State Housing Finance and Development Authority using agreed upon procedures. -
Report on financial statements for the years ended June 30, 2020 and 2019
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Education Lottery Commission using agreed upon procedures. -
Report on financial statements for the years ended June 30, 2020 and 2019
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Education Assistance Authority using agreed upon procedures. The following topics were included in the audit: Management's Discussion ... -
Financial statements 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 Retirement Systems using agreed upon procedures. The following topics were included in the audit: Management’s Discussion and Analysis ; ... -
Financial statements June 30, 2020
(South Carolina State Library, 2020-06-30)This audit includes the respective financial position of the South Carolina Tobacco Settlement Revenue Management Authority as of June 30, 2020 and the respective changes in financial position and cash flows for the years ... -
Financial statements June 30, 2020
(South Carolina State Library, 2020-06-30)This audit includes the respective financial position of the South Carolina Local Government Investment Pool as of June 30, 2020 and the respective changes in financial position and cash flows for the years then ended in ... -
Financial statements June 30, 2020
(South Carolina State Library, 2020-06-30)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 ...
