A review of the S.C. Department of Transportation


Autoria(s): South Carolina Legislative Audit Council
Data(s)

23/06/2016

23/06/2016

01/04/2016

Resumo

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.

Formato

application/pdf

Document

Identificador

http://hdl.handle.net/10827/21187

Idioma(s)

English

Publicador

South Carolina State Library

Relação

South Carolina State Documents Depository

Direitos

Public Domain

This is a government document; please see the rights statement available here: http://www.statelibrary.sc.gov/statement-of-rights.

Palavras-Chave #Legislative auditing--South Carolina #South Carolina Department of Transportation--Auditing
Tipo

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