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    Special letter

    • File:OSA_Special_Letter_DOT_2020-10-21.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:108.7Kb
    Author
    South Carolina State Auditor
    Subject
    South Carolina Department of Transportation--Auditing
    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, 2019 or March 31, 2019 ; 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).
    URI
    https://dc.statelibrary.sc.gov/handle/10827/35472
    Collections
    • Office of the State Auditor Documents
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    Date
    2020-10-21
    Metadata
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    Date Accessioned2020-12-16T17:09:24Z
    Date Available2020-12-16T17:09:24Z
    Item Formatapplication/pdf
    Media TypeDocument
    Item LanguageEnglish
    PublisherSouth Carolina State Library
    Digital CollectionSouth Carolina State Documents Depository
    RightsCopyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))
    TypeText
    Digitization SpecificationsSouth 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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