Submitting OIG:
Report Description:
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.
Date Issued:
Tuesday, September 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018086
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: