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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:

  • 18-28 Hampton County DSN
  • 18-27 Midlands Center Follow-up
  • 18-26 Carolina Behavior and Beyond
  • 18-25 Laurens County DSN Board
  • 18-24 CPA- Administrative
  • 18-23 CPA-Consumer Funds
  • 18-22 Beaufort County DSN Follow up
  • 18-21 Lee County
  • 18-20 IA Findings - CF-P
  • 18-19 IA Findings - Admin
  • 18-18 Community Options
  • 18-17 Aiken DSN & Tri-Development
  • 18-16 Chester-Lancaster DSN - Follow-Up (CFP)
  • 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