Meeting details

Audit Committee

Held at: Room 306, Headquarters Building

Thursday, 05/19/2022

From 11:30 AM to 12:30 PM

Meeting files:
Legend:
Agenda
Agenda package
Agenda item details

Agenda

1. Call to Order
2. Roll Call
3. Approval of Agenda (Action Required)
3.1
Approval of Agenda (Action Required) - Chairman Fishburne
A 40/2022
4. New Business
4.1
Procurement Card Monthly Monitoring
AUD 1/2022
4.2
SCDOT Purchasing Card Activity
AUD 2/2022
4.3
Annual Presentation of Compliance with Internal Audit Standards
AUD 3/2022
4.4
Quarterly Status of Internal Audits
AUD 4/2022
4.5
Follow Up on Management Action Plans
AUD 5/2022
4.6
Executive Session Pursuant to S.C. Code 30-4-70(a)(3) to Receive Management Information
A 41/2022
5. Old Business
6. Adjourn (Action Required)
6.1
Adjourn
A 42/2022