Sep 17, 2026Board meeting agenda packet
South Carolina Department of Transportation Audit Committee Audit Committee Meeting
The Audit Committee meeting covered staff and engagement updates, including status reports on fleet management, payroll, and purchasing card audits. A primary focus was the Travel Expense Audit Report, which detailed the role of the Procurement Office in overseeing travel expenses and compliance with Departmental Directive 15. The presentation concluded that internal controls for managing travel expense risks are adequately designed and operating effectively.