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Audit

Fiscal Training

Fiscal Training (PDF):

  • Cash on Hand – 200-01-DD
  • DOL Standards for sub-minimum wage
  • Internal Controls for revenues received in the Day Program

Internal Audit Posting

The following internal reports were recently completed and are available for review under the Freedom of Information Act:

  • 19-12 Internal Audit, Summary of Findings, Administration
  • 19-11 Internal Audit, Summary of Findings, Consumer Funds & Property
  • 19-07 Horry County DSN Board, Follow-Up
  • 19-06 Excalibur Youth Services, Follow-Up
  • 19-04 Fairfield County DSN Board, Follow-Up
  • 19-03 Lutheran Family Services
  • 19-02 Williamsburg County DSN Board
  • 18-28 Hampton County DSN
  • 18-27 Midlands Center Follow-up
  • 18-26 Carolina Behavior and Beyond
  • 18-25 Laurens County DSN Board
  • 18-24 CPA- Administrative
  • 18-23 CPA-Consumer Funds
  • 18-22 Beaufort County DSN Follow up
  • 18-21 Lee County
  • 18-20 IA Findings - CF-P
  • 18-19 IA Findings - Admin
  • 18-18 Community Options
  • 18-17 Aiken DSN & Tri-Development