State Audit and Agreed-Upon Procedures Engagements: Recent submissions

Now showing items 1-20 of 280

    • Internal audit report : gap analysis - SCDOT information technology audit (log) and compliance management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-12)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Board of Financial Institutions (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Board of Financial Institutions using agreed upon procedures.

    • Independent accountant's report on applying agreed-upon procedures 

      South Carolina State Auditor; South Carolina Department of Corrections (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Corrections using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Office of Regulatory Staff (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Office of Regulatory Staff using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Judicial Department (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Judicial Department using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Vocational Rehabilitation Department (South Carolina State Library, 2019-06-30)
      This is an audit of the financial statements of the South Carolina Vocational Rehabilitation Department in accordance with generally accepted accounting principles.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Department of Agriculture (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Agriculture using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Commission on Higher Education (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Commission on Higher Education using agreed upon procedures.

    • State Auditor's report June 30, 2019  

      South Carolina State Auditor; South Carolina Department of Labor, Licensing and Regulation (South Carolina State Library, 2019-06-30)
      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 ...

    • State of South Carolina statewide single audit for the year ended June 30, 2019 

      South Carolina State Auditor (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the state of South Carolina using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Office of the Governor. Mansion and Grounds (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Office of the Governor, Mansion and Grounds using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Office of the Governor. Executive Control of State (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Office of the Governor, Executive Control of State using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Higher Education Tuition Grants Commission (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Higher Education Tuition Grants Commission using agreed upon procedures.

    • Independent accountant's report on applying agreed-upon procedures 

      South Carolina State Auditor; Wil Lou Gray Opportunity School (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the Wil Lou Gray Opportunity School using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Department of Commerce Palmetto Partners (South Carolina State Library, 2019-06-30)
      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, 2019 

      South Carolina State Auditor; South Carolina Department of Commerce (South Carolina State Library, 2019-06-30)
      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, 2019  

      South Carolina State Auditor; South Carolina Department of Administration (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Administration using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Department of Natural Resources (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Natural Resources using agreed upon procedures.

    • State Auditor's report June 30, 2019  

      South Carolina State Auditor; South Carolina. Department of Motor Vehicles (South Carolina State Library, 2019-06-30)
      The Office of State Auditor audited the financial statements of the South Carolina Department of Motor Vehicles using agreed upon procedures.

    • State Auditor's report June 30, 2019 

      South Carolina State Auditor; South Carolina Confederate Relic Room and Military Museum (South Carolina State Library, 2019-06-30)
      This is an audit of the financial statements of the South Carolina Confederate Relic Room and Military Museum in accordance with generally accepted accounting principles.