The following describes SCDOT's requirements for annual submissions by A/E Consultants. All consultants and subconsultants with active contracts or proposing to provide engineering and design related services (as defined in 23 U.S.C. §112(b)(2)(A), 23 CFR §172.3, 40 U.S.C. §1102 and state laws and regulations) for Federal-aid projects to SCDOT and its sub-recipients must submit the following information for review by the SCDOT Office of Contract Assurance:
Required information should be submitted as soon as it is available, but no later than 180 days after the end of the firm's fiscal year:
Upload documents electronically: Document Submission Form.
Using this option sends the files to a secure location accessible only to the Office of Contract Assurance by password.
Or mail to:
SC Department of Transportation
Office of Contract Assurance, Room 108
P.O. Box 191
Columbia, SC 29202-0191
If you have any questions or concerns, please Email Us.
The firms listed in the report below are in compliance with SCDOT Procurement Policy Memorandum (PDF 38.9kb) issued February 2, 2011, concerning indirect cost rates. This list will be updated regularly. Firms are not added to the list until their certified overhead is approved or an exemption is granted by the SCDOT Contract Assurance Office. This process can take several weeks.
Firms with Certified or Exempt Indirect Cost Rates (PDF 100 kb)
If you have any questions, please contact the OCA at (803) 737-1472 or Email Us
SCDOT Procurement Policy Memorandum (PDF 127 Kb)
AASHTO Uniform Audit and Accounting Guide (External PDF)
The link to the AASHTO audit website is to download/purchase the 2016 Uniform Audit & Accounting Guide. It is free to download for members; however it is $13.00 for non-members.
AASHTO Internal Control Questionnaire (ICQ) (DOC 628 Kb)
AASHTO CPA Work Paper Review Program (XLSM 1.08 Mb)
National Compensation Matrix (XLSX 872 Kb)
Audit Community Directory (External PDF)
Procurement, Management, and Administration of Engineering and Design Related Services - Questions & Answers (Supplemental Guidance)
Prompt Payment Act Interest Rates used in the calculation of Facilities Capital Cost of Money (FCCM)
FHWA Order 4470.1A dated October 27, 2010
AASHTO Internal/External Audit Subcommittee Website
23 CFR 172, Administration of Engineering and Design Related Services (Electronic Code of Federal Regulations)
Federal Acquisition Regulations (FAR)
Federal Travel Regulations (FTR) and Related Files
Government Auditing Standards
Prompt Payment Act Interest Rates, used in the calculation of Facilities Capital Cost of Money (FCCM)