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A review of the S.C. Department of Transportation

机译:国务院交通运输部的评论

摘要

Members of the General Assembly asked the Legislative Audit Council to conduct an audit of the S.C. Department ofTransportation. The objectives were to:Identify funding levels since FY 05-06 ; Review expenditures since FY 05-06 ; Determine if the department has followed the provisions of Act 114 regarding prioritization ; Review contracting activitiesfor fairness, percentage of out-of-state entity awards, and identify the amount awarded to contractors employing former SCDOT employees ; Report the status of problems identified in the annual audits performed as a result of S.C. Code of Laws §57-1-490 ; Perform a follow-up review of the contracted 2010 MGT, Inc. audit recommendations ; Review pavement resurfacing issues ; Conduct a limited review of certain management-related topics.
机译:大会成员请立法审计委员会对南加州交通运输部进行审计。目标是:确定自05-06财年以来的资金水平;审查自05-06财年以来的支出;确定部门是否遵循了114号法令关于优先次序的规定;审查合同活动的公平性,州外实体授予的百分比,并确定授予雇用SCDOT前雇员的承包商的金额;报告因S.C.法律法规§57-1-490而进行的年度审核中发现的问题的状况;对合同规定的2010 MGT,Inc.审计建议进行跟进审查;审查路面重铺问题;对某些与管理相关的主题进行有限的审查。

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