Inside South Carolina Department of Transportation

Featured Construction Projects

Personnel

Leadership

Finance

Office of Chief Internal Auditor

Reports

Planning & Environmental Management Sections

Publications & Outreach

Office of the Chief Internal Auditor - Reports

Agency Applications :

User Access Control Review Follow-Up (PDF 203kb)

South Carolina Department of Transportation SiteManager Construction Management System (PDF 919kb)

Audit Reports :

South Carolina Department of Transportation's Employee and Vendor Match Review (PDF 197kb)

South Carolina Department of Transportation's Maintenance Contract Management (PDF 4.13mb)

SCDOT Rights of Way Findings and Recommendations - A10-001 (PDF 302kb)

"C" Fund Program Administration Audit - A10-002 (PDF 1mb)

South Carolina Department of Transportation Human Resources Department Finding and Recommendations - CIA-OPN09-002 (PDF 899kb)

South Carolina Department of Transportation Implementation of 2006 Legislative Audit Council Report Recommendations (PDF 3.6mb)

South Carolina Department of Transportation's Implementation of a Fraud Risk Management Program (PDF 256kb)

South Carolina Department of Transportation's Enhancement Program (PDF 469kb)

South Carolina Department of Transportation Road Data Services (PDF 1.67mb)

South Carolina Department of Transportation Oversize/Overweight Permits (PDF 977kb)

South Carolina Department of Transportation Purchasing Card System Review (PDF 907kb)

South Carolina Department of Transportation Audit of Laptop Computers Findings and Recommendations (PDF 2mb)

South Carolina Department of Transportation Audit Employee Safety Audit Findings and Recommendations (PDF 2mb)

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