Internal audit report : SCDOT Coronavirus relief funds expense activity

South Carolina State Auditor. Internal Audit Services

File:OSA_SCDOT_Coronavirus_Relief_Funds_Expense_Activity_2021-02-26.pdf

Description:PDF file

MIME type:application/pdf

File Size:802.2Kb

Author

South Carolina State Auditor. Internal Audit Services

Subject

South Carolina Department of Transportation--Auditing; United States. Coronavirus Aid, Relief, and Economic Security Act

The objective of this audit was to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the use of Coronavirus Relief Funds (CRF) under the Coronavirus Aid, Relief, and Emergency Services (CARES) Act.

URI

https://dc.statelibrary.sc.gov/handle/10827/37721

Collections

State Audit and Agreed-Upon Procedures Engagements

View/Open

PDF file (802.2Kb)

Date

2021-02-26

Metadata

Show full item record

Date Accessioned	2021-06-17T13:14:18Z
Date Available	2021-06-17T13:14:18Z
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 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))
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.