Internal Audit Services (2017 - Current)
Office of Contract Assurance Audit Report
Travel Expense Report
IT Asset Lifecycle Management
Environmental Services
Disadvantaged Business Enterprise (DBE) Program
P-Card Report
Fuel Card Activity
Vehicle Title Activity Direct Pay Activity Facility Physical Security Personal Identifiable Information P-Card RCA Vehicle Miles Traveled Report P-Card RCA Report
SCDOT Project Prioritization Process Report SCDOT Pavement Management - Data Quality Bridge Inspection Program Report Issue Escalation and Resolution for Design- Build Projects
Identity Access Management - Controls
SCDOT Automated Invoice Process
Data Management Gap Analysis
Commercial Encroachment Permit Approval Process
Professional Services Efficiency
IT Governance
Claims Management
CARES Report
Procurement of Professional Services RCA Report
Rural Transit Authority Special Letter
Quality Assurance on Design Plans
Gap Analysis Information Technology Performance Management Controls
Gap Analysis Information Technology Audit (Log) and Compliance Management Controls
Work to Mowing Contractors: Gap Analysis Asset Management Controls
Gap Analysis Business Continuity Controls
Gap Analysis Configuration Controls
Gap Analysis Mobile Security Management
Gap Analysis Human Resource Controls
GAP Analysis - Data Management: GAP Analysis - Information Security Management GAP Analysis - Physical and Environmental Management GAP Analysis - Risk Management Efficiency Assessment
SCDOT Equipment Acquisition Activity QMT Effectiveness Assessment GAP Analysis SCDOT Incident and Vulnerability Management Controls GAP Analysis - SCDOT Access Management Controls SCDOT Employee Benefit Changes SCDOT Cash Management Activity Internal Audit Report Signal Shop Inventory Control Efficiency Assessment SCDOT Interstate Project Delivery Efficiency Assessment SCDOT Hiring Process Internal Audit Follow-Up Report SiteManager Construction Management System Internal Auditor"s Follow-Up Report - BAMS RCA Report - Indirect Cost Recover RCA Report - On-Call Commodities and Services Contract Activity
Agency Applications (2007 - 2016)
Audit Reports (2007 - 2016)
Statewide Transportation Improvement Program (STIP) Audit 01/21/2016 Procurement Audit 12/10/2015 Supply and Equipment Depot Audit Employee and Vendor Match Review 7/9/2015 Maintenance Contract Management Rights of Way Findings and Recommendations - A10-001 "C" Fund Program Administration Audit - A10-002 Human Resources Department Finding and Recommendations - CIA-OPN09-002 Implementation of 2006 Legislative Audit Council Report Recommendations Implementation of a Fraud Risk Management Program Enhancement Program Road Data Services Oversize/Overweight Permits Purchasing Card System Review Audit of Laptop Computers Findings and Recommendations Audit of Laptop Computers Findings and Recommendations 6/8/2015 Audit Employee Safety Audit Findings and Recommendations Disadvantaged Business Enterprise (DBE) Safety Audit with Department Response 7/9/2015 Signed copy of BAMS-DSS 7/16/2015 Workers Compensation 7/9/2015