RSS 1.0Audit Reports
The South Carolina Department of Transportation Office of the Chief Internal Auditor establishes, implements, and maintains the exclusive internal audit function of all departmental activities. The audit reports from this office include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more.
Recent Submissions
-
Audit Report: Workers Compensation Audit
(2014-09-18)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Supply and Equipment Depot
(2015-12-03)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Statewide Transportation Improvement Program
(2016-01-21)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: SiteManager Construction Management System
(2010-06-24)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Road Data Services
(2012-04-19)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Rights of Way Findings and Recommendations
(2010-01-12)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Procurement Audit
(2015-12-03)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Oversize/Overweight Permits
(2012-08-15)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Maintenance Contract Management
(2011-01-05)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Implementation of 2006 Legislative Audit Council Report Recommendations
(2008-12-04)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Audit of Laptop Computers Findings and Recommendations
(2013-03-21)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Lap Top Inventory
(2015-01-23)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Human Resources Department Findings and Recommendations
(2009-06-08)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Enhancement Program
(2010-06-10)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Employee Vendor Match
(2015-01-14)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Employee Safety Audit Findings and Recommendations
(2013-05-15)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Disadvantaged Business Enterprise
(2014-12-04)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Audit Report: Bid Analysis Management System/Decision Support System
(2014-07-16)The audit reports from the SCDOT Office of the Chief Internal Auditor include a transmittal letter and summary, conclusions, findings and recommendations, department responses, auditor responses, and more. This is a completed ... -
Fraud Risk Management Program Review
(South Carolina State Library, 2009-12-03)The South Carolina Department of Transportation has taken and is continuing to take appropriate steps toward establishing a Fraud Risk Management Program which will not only address the recommendation of External Auditors ... -
"C" Fund Program Administration Audit
(South Carolina State Library, 2010-02-23)The Office of Chief Internal Auditor conducted a compliance audit of the "C" Fund Program Administration of the SC Department of Transportation in accordance with generally accepted governmental auditing standards.
