May 21, 2026Board meeting
South Carolina Department Of Transportation Audit Committee Audit Committee Meeting
The committee meeting focused on a review of the Office of Contract Assurance, specifically regarding risk and control assessments. Key discussions included identified inadequacies in existing design and operational controls related to compliance and oversight reviews. A management action plan was presented to address these findings, including the formalization of policies and documentation standards for collaboration between the Office of Public Transit and the Office of Contract Assurance. Additionally, the committee received updates on the status, estimated completion timelines, and engagement hours for various ongoing internal audits including fleet management, payroll, and purchasing card processes.