Audit and Certification - Home Page

MMO
1201 Main St. , Suite 600
Columbia, SC 29201
(803) 737-0600
FAX:(803) 737-0639

FRAUD PREVENTION
HOTLINE

(State Agency fraud only)

(803) 832-8877
or
(800) 411-8893

1201 Main Street
Suite 715, Box 27
Columbia, SC 29201

Everyone Working Together
to Make Government Better

 Preference Resources 

http://www.procurement.sc.gov/preferences

 Procurement Code & Regulations 
Links to up-to-date Legal Resources:

Procurement Code & Regulations

Exemptions from Procurement Code

 Quarterly Reporting 
Documents pertaining to the electronic Quarterly Reporting program:
  • Excel File  MS Excel File - Commodity Codes
  • Excel File  MS Excel File - Sole Sources, Emergencies, Trade-Ins, Preferences, & Illegal Procurements  

    •  Audit Program 
    Documents pertaining to the Audit Program:
  • Excel File  MS Excel File - Audit Program for Agencies, Universities, and Colleges
  • Word File  MS Word File - Audit Program for School Districts
  • Excel File  MS Excel File - Construction & Professional Services Matrix

    •  Internal Control Questionnaire 
    Documents pertaining to the Internal Control Questionnaire:
  • Word File  MS Word File - Large 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 - Certification Limits for Certified Agencies, Colleges & Universities