Internal audit report : SCDOT assignment of work to mowing contractors
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Description:PDF fileMIME type:application/pdfFile Size:764.2Kb
Author
South Carolina State Auditor. Internal Audit Services
Subject
South Carolina Department of Transportation--Auditing; Government contractors--South Carolina--Auditing
The objective of this report is to determine whether incorrect selection of mowing contractors was made and to assess internal control design and effectiveness to manage risks of incorrect selection to an acceptable level.
Date
2019-09-11Metadata
Show full item recordDate Accessioned | 2020-03-25T12:21:20Z |
Date Available | 2020-03-25T12:21:20Z |
Item Format | application/pdf |
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 | South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC. |