Special letter
Authors
South Carolina State Auditor
Keywords
South Carolina Department of Transportation--Auditing
Abstract
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 Department of Transportation's Office of Public Transit to perform the following procedures: Receive and review each authority’s Single Audit or Financial Audit report for the fiscal year ending June 30, 2018 or March 31, 2018 ; Follow-up and resolve with written documentation any findings of noncompliance or internal control weaknesses ; Maintain a written summary of Single Audit or Financial Audit reports received and reviewed ; Perform monitoring procedures as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Description
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Issue Date
2019-10-24
Contributor
Date Accessioned
2019-11-25T14:13:27Z
Date Available
2019-11-25T14:13:27Z
Item Format
Media Type
Document
Item Language
English
Publisher
South Carolina State Library
Digital Collection
South Carolina State Documents Depository
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Type
Text
Digitization Specifications
This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.