Internal Audit Services (2017 - Current)
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 : Fuel Card Activity : 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