Browsing Office of Inspector General Documents by Issue Date
Now showing items 1-20 of 32
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South Carolina state government waste
(South Carolina State Library, 2014-02-18) -
South Carolina State University 1890 Program
(South Carolina State Library, 2014-04-07) -
Final report : fiduciary performance audit of the South Carolina Retirement System Investment Commission
(South Carolina State Library, 2014-04-18) -
Review of suspicious indicators at South Carolina State University foundations
(South Carolina State Library, 2014-06)This SIG review focused on the following objectives: Determine why SCSU and its external auditors could not obtain financial information from the AF, a component unit of SCSU, as required by GASB to complete SCSU’s 2012 ... -
Fraud Risk Assessment of South Carolina’s Statewide Procurement System
(South Carolina State Library, 2014-12)The Statewide Procurement System is the single function of state government woven into all agencies with the design to ensure effective use of taxpayer funds, to include preventing waste and fraud. This review provides the ... -
The State Inspector General’s Annual Report of Fraud Conducted by Executive Branch State Employees Fiscal Year (FY) 2014-2015
(South Carolina State Library, 2015)The State Inspector General tracks fraud conducted by Executive Branch employees to assist State agencies in their investigations; serves as an indicator of integrity within the Executive Branch workforce; and transparently ... -
An Opportunity for Taxpayer Savings Through Improving Statewide Accounts Receivable Practices
(South Carolina State Library, 2015-01)This review was predicated upon FY 2013-2014 Legislative Proviso 117.38, which required each agency to produce a past due debt report, known as the Annual Debt Collection Report, summarizing agency receivables in excess ... -
Review of Execution & Monitoring of Grants at the Piedmont Community Action, Inc.
(South Carolina State Library, 2015-01)The State Inspector General initiated its investigation based on the results of a 2013 US-DHHS review of Head Start programs at Piedmont Community Action, as well as credible complaints from concerned stakeholders of ... -
INVESTING IN PEBA FOR THE FUTURE : A Transformation Agenda : Final Report
(South Carolina State Library, 2015-01-16)The purpose of this Fiduciary Performance Audit was to evaluate and compare South Carolina's PEBA current governing legislation, fiduciary frameworks, policies and practices with leading practices and legislation. The ... -
Performance Review of the Commission for Minority Affairs
(South Carolina State Library, 2015-06)The Office of the State Inspector General initiated this performance review predicated on a credible complaint alleging operational deficiencies and mismanagement at the Commission for Minority Affairs, as well as failure ... -
A Review of the Approval for Lynches River Contracting as a South Carolina Department of Transportation Vendor
(South Carolina State Library, 2015-09)The office of State Inspector General initiated this review predicated upon two complaints and several public media reports alleging basic unfairness in SC DOT’s prequalification of and award of contracts to LRC. The ... -
The State Inspector General’s Annual Report of Fraud Conducted by Executive Branch State Employees Fiscal Year (FY) 2015-2016
(South Carolina State Library, 2016)The SIG identifies Executive Branch employee fraud through mandatory reporting by each agency; law enforcement reporting; agencies’ annual reports to the Office of the Comptroller General; and open source reporting. In FY ... -
Review of the Community Residential Care Facilities Program, Department of Health and Environmental Control
(South Carolina State Library, 2016-03)This review was predicated on a credible complaint alleging substantial health and safety deficiencies in the care of a resident placed in a Community Residential Care Facility (CRCF) in Kershaw County, South Carolina. ... -
Review of Two Issues at the Long-Term Commitment Facilities, Department of Juvenile Justice: 1)Safety Threat to Employees & Juveniles; and 2)Event Reporting Process Integrity Allegations
(South Carolina State Library, 2016-04)The Legislative Oversight Committee of the South Carolina House of Representatives, referred allegations pertaining to the Department of Juvenile Justice (DJJ) which were generated during its ongoing oversight study of ... -
Review of Program Integrity Operations At Six Managed Care Organizations Delivering Medicaid Services under a Contract with the South Carolina Department of Health & Human Services
(South Carolina State Library, 2016-04)The State contracted with six managed care organizations to deliver Medicaid managed care at an annual cost of $2.7 billion, representing 10% of the State’s annual budget, to 750,000 Medicaid beneficiaries in South Carolina. ... -
Review of Preventative Controls for Fraud, Waste, and Abuse in the Supplemental Nutrition Assistance Program (SNAP), Department of Social Services
(South Carolina State Library, 2016-06)This review of preventative controls for fraud, waste, and abuse in the Supplemental Nutrition Assistance Program (SNAP), administered by the Department of Social Services, was self-initiated by the State Inspector General ... -
Allegation of a Violation of the State Procurement Code and Other Issues Related to a Statewide Term Contract Involving the Department of Revenue and the Department of Health and Environmental Control
(South Carolina State Library, 2016-09)A complainant alleged the Department of Revenue violated the South Carolina Procurement Code. This paper examines that complaint. -
Review of Abuse, Neglect, and Exploitation Allegations Involving SC Mentor, a Private Provider for the South Carolina Department of Disabilities and Special Needs
(South Carolina State Library, 2016-09)This review was requested by the Department of Disabilities and Special Needs for an independent review of allegations of abuse, neglect, and exploitation at SC Mentor, a private provider of residential services for DDSN ... -
Review of Managing the Fraud Risk in the Disaster Supplemental Nutrition Assistance Program (D-SNAP), Administered by the Department of Social Services
(South Carolina State Library, 2016-10)This review was initiated based upon allegations from multiple sources of possible fraud in the Disaster Supplemental Nutrition Assistance Program (D-SNAP) administered by the South Carolina Department of Social Services ... -
Investigation of Alleged Excessive Travel & Event Expenses by the Board of Trustees, Medical University of South Carolina (MUSC)
(South Carolina State Library, 2016-12)The South Carolina Commission on Higher Education requested the State Inspector General to audit alleged excessive spending by the Board of Trustees at the Medical University of South Carolina. This review found the M-BoT ...
