Browsing Office of the State Auditor Documents by Title
Now showing items 4-16 of 16
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Identity access management
(South Carolina State Library, 2022-09-01)Management’s objectives with the Information Technology function are to ensure critical infrastructure is safeguarded from intrusion and inadvertent internal disruptions while also protecting the confidentiality, integrity, ... -
Internal audit report : gap analysis - SCDOT information technology performance management controls
(South Carolina State Library, 2019-09-19)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 ... -
Internal audit report : SCDOT purchasing card activity
(South Carolina State Library, 2022-04-18)Management’s objective with the purchasing card (P-Card) activity is to ensure that the Agency is in compliance with the State policies and procedures with regards to the administration of P-Cards. Our objective is to ... -
Issue escalation and resolution for design-build projects
(South Carolina State Library, 2022-09-12)Management’s objective is to develop and administer design-build contracts in an effective, timely, and efficient manner. The Office of Alternative Delivery currently administers the Department's Design-Build project ... -
Risk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity
(South Carolina State Library, 2018-01-19)The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT's exposure to risks and the controls designed by management to manage those risks. -
SCDOT pavement management - data quality
(South Carolina State Library, 2019-04-30)The objective for this report is to facilitate Management’s assessment of risks that threaten the achievement of its objectives for the Pavement Management – Data Quality activity and to assess the adequacy of the design ... -
Special letter
(South Carolina State Library, 2019-10-24)The State Auditor is required to annually audit regional transit authorities and eleemosynary organizations receiving funds from the South Carolina Department of Transportation. The Office arranged for the South Carolina ... -
Special letter
(South Carolina State Library, 2020-10-21)The State Auditor is required to annually audit regional transit authorities and eleemosynary organizations receiving funds from the South Carolina Department of Transportation. The Office arranged for the South Carolina ... -
Special letter
(South Carolina State Library, 2021-10-19)The State Auditor is required to annually audit regional transit authorities and eleemosynary organizations receiving funds from the South Carolina Department of Transportation. The Office arranged for the South Carolina ... -
Special letter
(South Carolina State Library, 2023-01-26)The State Auditor is required to annually audit regional transit authorities and eleemosynary organizations receiving funds from the South Carolina Department of Transportation. The Office arranged for the South Carolina ... -
Special study of long-term debt obligations
(South Carolina State Library, 2022-06-30)Proviso 105.5, fiscal year 2023, directs the State Auditor to identify certain long‐term obligations by state institutions of higher learning, and report findings to the General Assembly. The intent is to identify those ... -
Special study of long-term obligations
(South Carolina State Library, 2021-10-27)Proviso 105.5, fiscal year 2022, directs the State Auditor to identify certain long-term obligations by state institutions of higher learning, and report findings to the General Assembly. The intent is to identify those ... -
State Auditor's report June 30, 2019
(South Carolina State Library, 2019-06-30)The Office of State Auditor audited the financial statements of the John de la Howe School for Agriculture using agreed upon procedures.
