State Audit and Agreed-Upon Procedures Engagements: Recent submissions
Now showing items 1-20 of 423
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Internal audit report : gap analysis - SCDOT data management maturity assessment
(South Carolina State Library, 2021-05-28)The purpose of this audit report is to assure that the right data is available at the right time and that the data is accurate and in the correct format to meet business needs. -
Report on financial statement year ended June 30, 2021
(South Carolina State Library, 2021-06-30)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 ... -
Report on financial statements for the years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-06-30)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 ... -
State Auditor's report 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 Social Services using agreed upon procedures. -
State Auditor's report 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 Revenue using agreed upon procedures. -
State Auditor's report 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 Department of Natural Resources. This audit is a statement of net assets of the agency and the related statements ... -
State Auditor's report 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 Alcohol and Other Drug Abuse Services using agreed upon procedures. -
Financial statements and required supplemental information years ended June 30, 2021 and 2020
(South Carolina State Library, 2021-06-30)The Office of State Auditor, through an independent auditor, audited the financial statements of the South Carolina Research Authority using agreed upon procedures. -
Basic financial statements for the year ended 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 Employment and Workforce using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Governor’s School for Agriculture at John de la Howe using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina School for Science and Mathematics using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Ethics Commission using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Secretary of State using agreed upon procedures. -
State Auditor's report for the years ended June 30, 2020 and 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Forestry Commission using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina State Department of Education using agreed upon procedures. -
State Auditor's report December 31, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Department of Commerce Palmetto Partners using agreed upon procedures. -
State Auditor's report 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 Commerce using agreed upon procedures. -
State Auditor's report 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 Consumer Affairs using agreed upon procedures. -
State Auditor's report June 30, 2020
(South Carolina State Library, 2020-06-30)The Office of State Auditor audited the financial statements of the South Carolina Commission for the Blind using agreed upon procedures. -
Financial statements South Carolina Retirement Systems year ended June 30, 2021
(South Carolina State Library, 2021-06-30)The Office of State Auditor audited the financial statements of the South Carolina Retirement Systems using agreed upon procedures.
