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    Investigation of alleged excessive travel & event expenses by the Board of Trustees, University of South Carolina and review of management controls of related foundations

    • File:OIG_Investigation_of_Alleged_Excessive_Travel_and_Event_Expenses_2018-03.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:3.335Mb
    Author
    Lamkin, Brian D.
    South Carolina Office of Inspector General
    Subject
    University of South Carolina Board of Trustees--Auditing
    The South Carolina Commission on Higher Education requested the South Carolina Office of the Inspector General, via a letter dated 9/2/2016, to audit alleged excessive spending by the University of South Carolina Board of Trustees (USC-BoT). This review’s scope and objectives were: Identify and analyze USC-BoT travel and event (T&E) expenses for a five-year audit period from FY2011-12 through FY2015-16 with emphasis on the FY2015-16; Determine the university’s compliance with all relevant state laws, regulations, and policies applicable to USC-BoT T&E expenses; Analytically review the university’s management controls on the general use of affiliated non-profit funds; and Identify opportunities to improve USC-BoT’s T&E policies. There was no evidence of intentional abuse or wrongdoing by the USC-BoT or the University. The USC-BoT T&E expense policies and expenses did not violate state law.
    URI
    http://hdl.handle.net/10827/28205
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    • Office of Inspector General Documents
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    Date
    2018-03
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    Date Accessioned2018-08-31T15:52:16Z
    Date Available2018-08-31T15:52:16Z
    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.
    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 DC.
    

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