Audit Reports

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September 11, 2018

Report on a Single Audit of the South Carolina Department of Transportation, Columbia, SC

Self-Initiated
Project ID: 
SA2018086
View PDF Document

What We Looked At
We reviewed the South Carolina Department of Transportation’s (SCDOT) single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated November 28, 2017. 

What We Found
We found that the report contained a finding related to improper recording of accounts payable and accounts receivable that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FWHA ensures that the SC DOT complies with proper accounting requirements for accounts payable and accounts receivable. 

Recommendations

Open

Closed

Closed on 07.17.2019
No. 1 to FHWA

Ensures that the SC DOT complies with proper accounting requirements for accounts receivable and accounts payable.