Internal audit report : SCDOT assignment of work to mowing contractors

Authors
South Carolina State Auditor. Internal Audit Services
Keywords
South Carolina Department of Transportation--Auditing , Government contractors--South Carolina--Auditing
Abstract
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.
Description
URI
https://dc.statelibrary.sc.gov/handle/10827/33250
Collections
State Audit and Agreed-Upon Procedures Engagements
Thumbnail Image
Files
OSA_SCDOT_Assignment_of_Work_to_Mowing_Contractors_2019-09-11.pdf (764.25 KB)
Issue Date
2019-09-11
Contributor
Date 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.