Staff Portal
HOUSE LEGISLATIVE OVERSIGHT COMMITTEE
Comptroller General's Office
Subcommittee: Executive
Subcommittee Chair: Gary E. Clary
Subcommittee Members: Hon. Robert Q. Williams, Hon. Weston Newton, Hon. Laurie Slade Funderburk
Agency Website: http://www.cg.sc.gov/Pages/default.aspx
Agency Head: Richard A. Eckstrom
Study Contact: Eddie Gunn
Contact Email: egunn@cg.sc.gov
Additional Requests and Documents
Below are documents and correspondence from the agency or relating to the study of the agency. Subcommittee and full Committee correspondence to the agency are both included. To view House Oversight Reports and Studies, click here.Glossary
In the Program Evaluation Report, the agency was asked to provide a list of terms, phrases or acronyms it commonly utilizes along with the meaning of the term, phrase or acronym. Below is a link to an Excel document which contains those terms, phrases and acronyms. If there are additional terms that you have questions about, please contact the agency.
Correspondence and Other Documents
-
Office Demographics from CG (May 8, 2015)
- This document provides gender and race information for the Office of the Comptroller General as of May 8, 2015.
-
Letter from CG to Oversight Subcommittee (September 8, 2015)
- During a previous Subcommittee meeting, the Subcommittee members asked the Comptroller General about state entities that had been delinquent in providing information needed at year end for the Comptroller General's staff to timely complete the state's Comprehensive Annual Financial Report (CAFR). This letter from the Comptroller General provided further background information as well as a list of state entities that during Fiscal Years 2012 through 2014 had been significantly late in submitting their required financial statements to the Comptroller General.
-
House Oversight Committee Staff Study Overview Presentation (Subcommittee Mtg - September 10, 2015)
- This is the PowerPoint presentation which provides a brief overview of the information contained in the Staff Study of the Comptroller General.
-
Letter from Oversight Committee to CG (November 20, 2015)
- This letter is a follow-up to the Subcommittee's meeting with the agency on November 9, 2015. The letter requests additional information related to any requests pertaining to meeting the requirement of South Carolina Code of Laws Section 8-11-80, which allows the Comptroller General to make deductions from the compensation of state employees for the payment of premiums for life, hospital and other types of insurance plans.
-
Letter from CG to Oversight Subcommittee (December 4, 2015)
- This letter responds to the Committee's letter dated November 20, 2015 requesting certain information related to the South Carolina Code of Laws Section 8-11-80 which addresses organizations that desire to establish a payroll deduction code for various products they plan to offer to employees of the State of South Carolina.
-
Letter from the Comptroller General's
Office to the Treasurer’s Office (September 21, 2016)
- The House Legislative Oversight Committee was copied on this correspondence relating to potential issues with both the accuracy and timely publication of the State’s Comprehensive Annual Financial Report (CAFR). The potential issues relate to errors identified by the Treasurer’s Office in information it provided to state agencies about interest balances for investments.
-
Letter from Treasurer's Office to Comptroller General's Office
(September 30, 2016)
- The Treasurer's Office provided information in response to the September 21, 2016 letter from the Comptroller General's Office.
-
Letter from Oversight Committee to Comptroller General's
Office (October 3, 2016)
- In this correspondence the House Legislative Oversight Committee seeks to remain apprised as to the status of potential issues affecting the accuracy and timely publication of the State’s Comprehensive Annual Financial Report (CAFR) and offers assistance in the matter.
-
Letter from Treasurer's Office to Oversight Committee (October 14, 2016)
- The Treasurer's Office provided information related to the September 21, 2016 letter from the Comptroller General's Office to the Treasurer's Office and October 3, 2016 letter from the Oversight Committee to the Comptroller General's Office.
-
Letter from Comptroller General's Office to Oversight Committee (October 17,
2016)
- The Comptroller General's Office provided information related to the above letters dated September 21, 2016; September 30, 2016; October 3, 2016; and October 14, 2016.
-
Letter from Treasurer's Office to Oversight Committee (October 20, 2016)
- The Treasurer's Office provided information related to the above letters dated September 21, 2016; September 30, 2016; October 3, 2016; October 14, 2016; and October 17, 2016.