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Materials Management Office
1201 Main Street , Suite 600
Columbia, SC 29201
(803) 737-0600
FAX:(803) 737-0639
 Audit Program 
Documents pertaining to the Audit Program:
  • Word File  MS Word File - State Agencies, Colleges, and Universities
  • Word File  MS Word File - Small State Agencies, Colleges, and Universities
  • Word File  MS Word File - School Districts

    •  Quarterly Reporting 
    Documents pertaining to the electronic Quarterly Reporting program:

  • Excel File  MS Excel File - Sole Sources, Emergencies, Trade-Ins, & Preferences
  • Excel File  MS Excel File - NIGP Commodity Codes

    •  Internal Control Questionnaire 
    Documents pertaining to the Internal Control Questionnaire:
  • Word File  MS Word File - State Agencies, Colleges, and Universities
  • Word File  MS Word File - Small State Agencies, Colleges, and Universities
  • Word File  MS Word File - School Districts

    •  Other Information 
    Other documents pertaining to Audit and Certification:
  • Word File  MS Word File - Procurement Code
  • Word File  MS Word File - Procurement Code Exemptions
  • Word File  MS Word File - Regulations as Published in 9-22-2006 State Register
  • Word File  MS Word File - Regulation Changes as Published in 5-25-2007 State Register
  • Excel File  MS Excel File - Construction Matrix
  • Excel File  MS Excel File - Preference Calculator
  • Word File  MS Word File - Certification Limits for Certified Agencies, Colleges & Universities

    • About the BCB
    Updated: 04.17.2007 |  Site Comments?    		 SC GOV home page