Browsing Office of the State Auditor Documents by Title
Now showing items 7-14 of 14
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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 ... -
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 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.
