Special letter

Abstract

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).