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Procurement Services
1201 Main St., Suite 600
Columbia, SC 29201

Agency Users

Audits – Audit Program

The following documents outline the audit process from the auditor's perspective. Reading this program will help the agency understand what the auditor is seeking during procurement sampling and testing.

Internal Control Questionnaire

The ICQ document should be completed at the onset of the procurement audit. It is intended to disclose the agency's efficiency and effectiveness regarding internal controls.

Management Representation Letter

The following document should be placed on agency letterhead and signed by the director of procurement, as well as the agency director or president.

South Carolina
State Fiscal Accountability Authority
Procurement Services
1201 Main Street, Suite 600 | Columbia, SC 29201