Browsing Office of Inspector General Documents by Title
Now showing items 1-20 of 40
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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 ... -
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. -
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 ... -
Fees and fines report
(South Carolina State Library, 2022-10-21)Fines and fees reports are submitted in accordance with the Appropriations Act. It states in order to promote accountability and transparency, each state agency must provide and release to the public via the agency's ... -
Final report : fiduciary performance audit of the South Carolina Retirement System Investment Commission
(South Carolina State Library, 2014-04-18) -
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 ... -
Independent review of attendance and truancy recordkeeping at four public charter schools
(South Carolina State Library, 2018-01-05)The purpose of this review was to conduct a review of four public charter schools’ processes for entering student attendance data into the PowerSchool Student Information System (PS), verify the accuracy of enrollment ... -
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 ... -
Investigation of alleged excessive travel & event expenses by the Board of Trustees, University of South Carolina and review of management controls of related foundations
(South Carolina State Library, 2018-03)The South Carolina Commission on Higher Education requested the South Carolina Office of the Inspector General, via a letter dated 9/2/2016, to audit alleged excessive spending by the University of South Carolina Board 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 ... -
Limited review of the John De La Howe School operations and 2017 feasibility report
(South Carolina State Library, 2018-06-20)On 5/15/2018, the State Inspector General initiated a limited onsite review of John De La Howe School (JDLHS) operations. The onsite review included interviews with the former interim superintendent and current JDLHS staff. ... -
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 ... -
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 Denmark Technical College’s procurement processes
(South Carolina State Library, 2021-08-17)The South Carolina Office of the Inspector General (SIG) received an anonymous complaint that alleged Denmark Technical College (DTC) circumvented the South Carolina Consolidated Procurement Code by structuring construction ... -
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 ... -
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 ... -
Review of Military Tuition Assistance (TA) Program
(South Carolina State Library, 2019-02-20)The South Carolina Office of the Inspector General (SIG) conducted an independent review of the Technical College of the Lowcountry’s (TCLC) TA program beginning in October 2018, based upon a credible complaint alleging ... -
Review of motor carrier road use fee collections by the South Carolina Department of Motor Vehicles
(South Carolina State Library, 2020-10)In May 2020, the SIG initiated a review of the collection of road use fees (RUF) by the South Carolina Department of Motor Vehicles (SCDMV) due to a reported shortfall in collections as compared to the estimated fees set ... -
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 ... -
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. ...
