Browsing Office of the State Auditor Documents by Title
Now showing items 3-6 of 6
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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 ... -
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.
