A review of the S.C. Department of Transportation

Authors
South Carolina Legislative Audit Council
Keywords
Legislative auditing--South Carolina , South Carolina Department of Transportation--Auditing
Abstract
Members of the General Assembly asked the Legislative Audit Council to conduct an audit of the S.C. Department of Transportation. The objectives were to:Identify funding levels since FY 05-06 ; Review expenditures since FY 05-06 ; Determine if the department has followed the provisions of Act 114 regarding prioritization ; Review contracting activities for fairness, percentage of out-of-state entity awards, and identify the amount awarded to contractors employing former SCDOT employees ; Report the status of problems identified in the annual audits performed as a result of S.C. Code of Laws §57-1-490 ; Perform a follow-up review of the contracted 2010 MGT, Inc. audit recommendations ; Review pavement resurfacing issues ; Conduct a limited review of certain management-related topics.
Description
URI
http://hdl.handle.net/10827/21187
Collections
Legislative Audit Council Performance Audit Reports
Thumbnail Image
Files
LAC_Review_of_the_SC_Dept_of_Transportation_2016-04.pdf (3.16 MB)
LAC_Summary_Review_of_the_SC_Dept_of_Transportation_2016-04.pdf (751.86 KB)
Issue Date
2016-04
Contributor
Date Accessioned
2016-06-23T14:16:02Z
Date Available
2016-06-23T14:16:02Z
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 undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Type
Text
Digital Collection
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.