Audit Committee Meeting Agenda

April 22, 2019

9:30 AM

SCDOT Headquarters, Room 306

1. Call to Order                     Chairman Barnwell Fishburne
2. Roll Call                            Chairman Barnwell Fishburne
3. Approval of Agenda           Chairman Barnwell Fishburne
   
   (Action Required)
4. Internal Audit Quarterly Status Report Director of Internal Audit Services
   
   (No Action Required)                                 Wayne Sams
   
                                                                                        
5. Update to Audit Plan   Director of Internal Audit Services
   
   (No Action Required)                                 Wayne Sams
   
    
6. Internal Audit Report – Signal Shop Inventory Control                                        Internal Audit Manager
   
   (No Action Required)                                    Beth Adkins
7. Efficiency Assessment – SCDOT Interstate         Internal Audit Manager
   
   Project Delivery (No Action Required)     Amanda Newell
8. Old Business                    Chairman Barnwell Fishburne
9. Adjourn                             Chairman Barnwell Fishburne
   
   (Action Required)