Transparency Reports

Internal Audit Services Reports Federal Program Financial Annual Reports 3 Year Federal Transit Management Review Procurement Audit / Exemption LAC Audit & Status Efficiency Study House Legislative Oversight Committee - Request for Information (September 2017) Restructuring Report and Costs Savings Plan (Senate - January 2015) Restructuring & Seven-Year Plan (House - March 31, 2015) Restructuring & Seven Year Plan (May 22, 2015) Restructuring Annual Report (January 2016)

Monthly Revenues Report SFY2017-18 Year to Date Expenditure Report 2017/18 Budget 2016/17 Budget 2015/16 Budget Proposed 2018/19 Budget 2017 Annual Energy & Conservation Progress Report Comprehensive Permanent Improvement Building Facilities Plan Building Facilities Indefinite Delivery of Contracts SCDHEC's Recycling Report 2017 Real Estate Property Report Bank Transparency & Accountability Debt Collection Report Federal Enhancement Grants (Transportation Alternatives Program) Fines & Fees Report Procurement Card Report SFY2016-2017 Annual Expenditure Report SFY2015-2016 Annual Expenditure Report SFY2014-2015 Annual Expenditure Report SC Comptroller General Annual Vendor Report AP Aging Monthly Vendor Payment Memorandum Sole Source Procurement & Emergency Procurements Trade in Sales (combined with sole source procurement repor)

Traffic Fatalities Strategic Highway Safety Plan C-Fund Annual Report Minority Business Enterprise Utilization Plan State Set-aside and Other State DBE Funds Report Annual Transit Report Statewide Rail Plan Rail Plan Report (January 2018) Public At Grade Railroad Crossings in SC Railroad Signal Projects STIP TAMP Road Closure (Storm Damage) Annual Accountability Report Annual Report Affirmative Action