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Audit 

 

Fiscal Training


Fiscal Training:

  • 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:

  • 18-15 Pediatric Therapy
  • 18-12 Calhoun County DSN Board
  • 18-10 Sumter DSN Board
  • 18-09 Thrive Upstate
  • 18-08 Clarendon County DSN Board
  • 18-07 Marlboro County DSN Board
  • 18-06 Charles Lea Center
  • 18-05 Specialized Alternatives for Families and Youth
  • 18-04 United Cerebral Palsey of South Carolina
  • 18-03 HASCI Fiscal Agent Program
  • 18-02 Carolina Behavior and Beyond
  • 18-01 Kershaw County Board for Disabilities and Special Needs