By expenditures
| Name | Title | Type |
|---|---|---|
| Jacquelyn Carlen | Chief Financial Officer | Auditee |
| George L Kennedy Iii, CPA | STATE AUDITOR | Auditee |
| Richard Eckstrom, CPA | COMPTROLLER GENERAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374110 | 2022 | 2025-12-11 | SCOTT AND COMPANY LLC | $194.51M |
| 28588 | 2022 | 2023-03-30 | South Carolina Office of the State Auditor | $12.91B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374110 | 2022 | 2025-12-11 | 1164544 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164543 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164542 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164541 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164540 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164539 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164538 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164537 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164536 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164535 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164534 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164533 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164532 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164531 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164530 | 2022-002 | Material Weakness | Yes | P |
| 374110 | 2022 | 2025-12-11 | 1164529 | 2022-003 | Material Weakness | Yes | L |
| 374110 | 2022 | 2025-12-11 | 1164528 | 2022-003 | Material Weakness | Yes | L |
| 374110 | 2022 | 2025-12-11 | 1164527 | 2022-001 | Material Weakness | Yes | E |
| 374110 | 2022 | 2025-12-11 | 1164526 | 2022-001 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609341 | 2022-006 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609340 | 2022-006 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609339 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609338 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609337 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609336 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609335 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609334 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609333 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609332 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609331 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609330 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609329 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609328 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 609327 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609326 | 2022-016 | Significant Deficiency | Yes | L |
| 28588 | 2022 | 2023-03-30 | 609325 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 609324 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609323 | 2022-016 | Significant Deficiency | Yes | L |
| 28588 | 2022 | 2023-03-30 | 609322 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 609321 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609320 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 609319 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609318 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 609317 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609316 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 609315 | 2022-011 | Significant Deficiency | - | N |
| 28588 | 2022 | 2023-03-30 | 609314 | 2022-011 | Significant Deficiency | - | N |
| 28588 | 2022 | 2023-03-30 | 609313 | 2022-010 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609312 | 2022-009 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609311 | 2022-008 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609310 | 2022-010 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609309 | 2022-009 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609308 | 2022-008 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 609307 | 2022-007 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 609306 | 2022-015 | Significant Deficiency | - | I |
| 28588 | 2022 | 2023-03-30 | 609305 | 2022-014 | Significant Deficiency | - | E |
| 28588 | 2022 | 2023-03-30 | 609304 | 2022-013 | Significant Deficiency | - | M |
| 28588 | 2022 | 2023-03-30 | 609303 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 609302 | 2022-015 | Significant Deficiency | - | I |
| 28588 | 2022 | 2023-03-30 | 609301 | 2022-014 | Significant Deficiency | - | E |
| 28588 | 2022 | 2023-03-30 | 609300 | 2022-013 | Significant Deficiency | - | M |
| 28588 | 2022 | 2023-03-30 | 609299 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 32899 | 2022-006 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32898 | 2022-006 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32897 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32896 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32895 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32894 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32893 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32892 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32891 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32890 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32889 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32888 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32887 | 2022-005 | Significant Deficiency | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32886 | 2022-004 | Material Weakness | Yes | E |
| 28588 | 2022 | 2023-03-30 | 32885 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32884 | 2022-016 | Significant Deficiency | Yes | L |
| 28588 | 2022 | 2023-03-30 | 32883 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 32882 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32881 | 2022-016 | Significant Deficiency | Yes | L |
| 28588 | 2022 | 2023-03-30 | 32880 | 2022-012 | Significant Deficiency | - | C |
| 28588 | 2022 | 2023-03-30 | 32879 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32878 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 32877 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32876 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 32875 | 2022-018 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32874 | 2022-017 | Significant Deficiency | - | H |
| 28588 | 2022 | 2023-03-30 | 32873 | 2022-011 | Significant Deficiency | - | N |
| 28588 | 2022 | 2023-03-30 | 32872 | 2022-011 | Significant Deficiency | - | N |
| 28588 | 2022 | 2023-03-30 | 32871 | 2022-010 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32870 | 2022-009 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32869 | 2022-008 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32868 | 2022-010 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32867 | 2022-009 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32866 | 2022-008 | Significant Deficiency | - | L |
| 28588 | 2022 | 2023-03-30 | 32865 | 2022-007 | Significant Deficiency | - | AB |
| 28588 | 2022 | 2023-03-30 | 32864 | 2022-015 | Significant Deficiency | - | I |
| 28588 | 2022 | 2023-03-30 | 32863 | 2022-014 | Significant Deficiency | - | E |
| 28588 | 2022 | 2023-03-30 | 32862 | 2022-013 | Significant Deficiency | - | M |