Browsing Office of the State Auditor Documents by Title

Now showing items 3-5 of 5

    • Risk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity 

      South Carolina Office of the State Auditor, Internal Audit Services (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 Auditor, Internal Audit Services (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 Auditor (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 ...