Audit Report: Maintenance Contract Management

Authors
South Carolina Department of Transportation, Office of the Chief Internal Auditor
Keywords
South Carolina Department of Transportation, Office of the Chief Internal Auditor , South Carolina Department of Transportation--Auditing , Auditors' reports--South Carolina
Abstract
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 compliance audit of SCDOT’s Maintenance Contract Management and was conducted in accordance with Generally Accepted Governmental Auditing Standards.
Description
URI
https://dc.statelibrary.sc.gov/handle/10827/47806
Collections
Audit Reports
Thumbnail Image
Files
DOT_Audit_Report_Maintenance_Contract_2011-01-05.pdf (4.14 MB)
Issue Date
2011-01-05
Contributor
Date Accessioned
2023-02-10T20:58:10Z
Date Available
2023-02-10T20:58:10Z
Item Format
application/pdf
Media Type
Document
Item Language
Publisher
Digital Collection
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
This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.