Internal Audits - Sumter
5/9/25
4/23/25
3/17/25
2/3/25
1/3/25
12/16/24
11/7/24
10/23/24
*
10/7/24
9/20/24
7/30/24
6/7/24
5/21/24
4/10/24
3/4/24
2/19/24
1/9/24
12/5/23
11/1/23
9/8/23
*
7/5/23
6/29/23
5/8/23
3/23/23
1/16/23
12/21/22
*
6/14/22
5/9/22
3/16/22
1/27/22
12/28/21
11/9/21
10/12/21
9/21/21
9/16/21
9/14/21
9/13/21
9/9/21
*
6/23/21
6/1/21
4/19/21
3/22/21
1/27/21
12-29-20
*
6-12-20
5-20-20
2-21-20
1-6-20
12-13-19
11-22-19
#2
11-22-19
#1
11-18-19
10-25-19
10-24-19
*
10-4-19
9-16-19
8-20-19
8-16-19
7/11/19
6/25/19
6/21/19
#2
6/21/19
#1
5/23/19
4/23/19
4/16/19
4/12/19
4/5/19
3/19/19
3/12/19
3/8/19
2/28/19
#2
2/28/19
#1
2/25/19
1/24/19
1/22/19
1/17/19
1/11/19
1/10/19
1/7/19
1/3/19
12/10/18
11/27/18
11/15/18
10/23/18
10/9/18
10/3/18
9/25/18
8/24/18
8/17/18
8/1/18
7/26/18
*
7/19/18
7/11/18
6/26/18
6/1/18
5/23/18
5/9/18
3/1/18
2/21/18
2/1/18
1/10/18
12/21/17
12/15/17
11/16/17
11/1/17
10/10/17
10/3/17
9/19/17
8/31/17
8/30/17
8/22/17
8/2/17
7/25/17
7/18/17
7/5/17
6/27/17
6/22/17
6/14/17
6/7/17
6/6/17
6/5/17
6/1/17 #2
6/1/17 #1
5/25/17
5/16/17
5/11/17
4/18/17
4/12/17
4/4/17
3/29/17
3/16/17
3/1/17
2/15/17
2/9/17
*
2/8/17
2/1/17
1/25/17
1/17/17
1/12/17
12/20/16
12/18/16
12/12/16
11/2/16
10/26/16
10/17/16
10/12/16
10/5/16
10/3/16
*
9/29/16
9/14/16
9/1/16
7/18/16
7/12/16
7/7/16
6/29/16
6/15/16
6/7/16
5/25/16
5/11/16
4/26/16
4/14/16
3/17/16
3/9/16
3/1/16
2/2/16
1/24/16
1/18/16
1/5/16
12/28/15
11/19/15
11/18/15
*
11/12/15
11/5/15
10/19/15
10/15/15
10/13/15
9/30/15
9/17/15
9/10/15
9/3/15
8/27/15
8/18/15
7/23/15
7/10/15
6/22/15
5/28/15
5/8/15
4/24/15
4/18/15
4/3/15
3/28/15
3/25/15
3/12/15
3/6/15
2/26/15
2/22/15
2/13/15
* Denotes Full Audit vs Process
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