Internal Audit Services (2017 - Current)
Vehicle Miles Traveled Report
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P-Card RCA Report
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SCDOT Project Prioritization Process Report:
SCDOT Pavement Management - Data Quality :
Bridge Inspection Program Report
Issue Escalation and Resolution for Design- Build Projects
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Identity Access Management - Controls
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SCDOT Automated Invoice Process
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Data Management Gap Analysis
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Commercial Encroachment Permit Approval Process
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Professional Services Efficiency
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IT Governance
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Claims Management
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CARES Report
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Procurement of Professional Services RCA Report
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Rural Transit Authority Special Letter
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Quality Assurance on Design Plans
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Gap Analysis Information Technology Performance Management Controls
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Gap Analysis Information Technology Audit (Log) and Compliance Management Controls
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Work to Mowing Contractors:
Gap Analysis Asset Management Controls
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Gap Analysis Business Continuity Controls
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Gap Analysis Configuration Controls
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Gap Analysis Mobile Security Management
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Gap Analysis Human Resource Controls
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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