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Audit 2010

Object Type: Folder
In Folder: Marcia Adams

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Audit 2010

Audit 2010

SCDAH Description

Title: Audit 2010

Identifier: 2020-029dd

Creating Agency: South Carolina. Dept. of Motor Vehicles. Office of the Director.

Date of Creation: 2010

Date of Creation (range): 2010

Description: These records consist of the mailbox folder containing correspondence about the 2010 state audit of the Dept. of Motor Vehicles.

Record Group Title: South Carolina. Dept. of Motor Vehicles.

Record Group Identifier: 395

Archives Series Title: Executive correspondence

Archives Series Number: S395001

Format(s) Type: Text

Format Details: .pdf, .doc

Accession Number: 2020-029

Language: English

Subject(s): Motor vehicles

Subject(s): Correspondence

Subject(s): Administration

Rights Holder: None

Access Rights: None

Title ▲ ▼

Description

Date ▲ ▼

2564. 11_2_2010 – RE_ Narratives

2565. 11_2_2010 – RE_ Narratives

2565. 11_2_2010 – RE_ Narratives_10-28-10 PROCUREMENT narratives

2565. 11_2_2010 – RE_ Narratives_10-29-10 Warehouse narratives (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 ACCOUNT BILLING (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 AR Dealer and Non Dealer Payments (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 Budget Department Narratives (kelly) (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 County Revenue Payments and Bank Deposit (3)

2565. 11_2_2010 – RE_ Narratives_11-1-10 Credit Card Services to Revenue Reconciliation (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 CVR Reconciliation (4)

2565. 11_2_2010 – RE_ Narratives_11-1-10 DAILY DEALER BILLING (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 Daily Reconciliation of Branch Offices

2565. 11_2_2010 – RE_ Narratives_11-1-10 Daily Reconciliation of Motor Carrier

2565. 11_2_2010 – RE_ Narratives_11-1-10 DMV Revenue Distribution Narrative

2565. 11_2_2010 – RE_ Narratives_11-1-10 Establishing and Managing Billing Account Customers (3)

2565. 11_2_2010 – RE_ Narratives_11-1-10 Facilities Maintenance narratives (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 LiveScan Revenue Reconciliation (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10 SCI (2)

2565. 11_2_2010 – RE_ Narratives_11-1-10Daily Branch Balancing

2565. 11_2_2010 – RE_ Narratives_11-1-10General Accounting Reconciliations Narratives

2566. 9_22_2010 – Fw_ DMV Audit Items

2566. 9_22_2010 – Fw_ DMV Audit Items_DMV – Internal Control RFP

2567. 9_21_2010 – FW_ DMV Audit Items

2567. 9_21_2010 – FW_ DMV Audit Items_Audit definitions 09 21 10 (3)

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