Review of suspicious indicators at South Carolina State University foundations

Subject
South Carolina State University--Finance
Abstract
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 and 2013 CAFRs; Gain access to AF’s financial records and, based on review, assess the risk for fraud, waste, or abuse; Review major vendor contract rebates to SCSU and its foundations for period 2010-2013; and Identify opportunities to improve.
URI
http://hdl.handle.net/10827/16091
Collections
Thumbnail
View/Open

Date
2014-06
Author
South Carolina Office of Inspector General
Metadata
Show full item record
CreatorSouth Carolina Office of Inspector General
Date Accessioned2014-08-21T13:25:41Z
Date Available2014-08-21T13:25:41Z
Date of Issue2014-06
Identifier (URI)http://hdl.handle.net/10827/16091
DescriptionThis 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 and 2013 CAFRs; Gain access to AF’s financial records and, based on review, assess the risk for fraud, waste, or abuse; Review major vendor contract rebates to SCSU and its foundations for period 2010-2013; and Identify opportunities to improve.
Item Formatapplication/pdf
Media TypeDocument
Item LanguageEnglish
PublisherSouth Carolina State Library
Digital CollectionSouth Carolina State Documents Depository
RightsCopyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
SubjectSouth Carolina State University--Finance
TitleReview of suspicious indicators at South Carolina State University foundations
TypeText
Digitization SpecificationsThis South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat X Professional.