South Carolina Governor's Office





SOVA Auditing Section

 

Auditing Legislation

 


FY 2010 - 2011 Update and Statistical Report

 


Auditing PSA Memo



Suggested Guidelines for Expenditures of Monies Collected for Crime Victim Service in Municipalities and Counties

 


Frequently Asked Questions Regarding The Victim Assistance Fines, Fees and Assessment Fund

 


SOVA Audits


Click here for a list of all SOVA Audits/Programmatic Reviews and 90 Day Follow-ups.


Pre-requested Audit Documents


Should the State Office of Victim Assistance perform a Programmatic Review of your victim funds, the following documents will be requested prior to the site visit (Note: SOVA reserves the right to request any additional information as deemed necessary for
completing this Programmatic Review.):

  • Agency Overview and Agency Website
  • Victim Assistance FFA Expenditure Reports
  • Copy of Financial Statements
  • How many expense files are located in the office?
  • Copies of last 5 SOVA budget submissions
  • List of all local governing entities and non-profit organizations receiving FFA funds
  • Victim Staff Hired Report
  • Victim Advocate Job Description
  • Volunteer Victim Advocate Job Description
  • Copy of victim assistance operational policies and procedures
  • Copy of victim/witness assistance publication
  • List of Training/Conferences/Certifications available for victim advocate and/or volunteer advocates
  • Copy of prior audits
  • Are you currently being investigated or has there been any previous investigations
    conducted by SLED in your area? If so, please explain.

Please return all of the above documents at least five business days prior to the auditor’s on-site visit.


Auditing Technical Assistance

 

Explain Provisio 89.61

  • Provide a copy and explain suggested guidelines for fines, fees & assessment fund
  • Provide a copy of sample budget
  • Provide and explain various SOVA documents that aid in the accountability of FFA funds

Provide information on the tracking case management system used within “Court Administration Office”


Technical Support Documents

 

PLEASE NOTE: This section is updated periodically.


SAMPLE Budget


Sample Budget (PDF)


SAMPLE Contract


Please read the following instructions carefully before using any of the documents in this section.


It is not a requirement that the Counties/Municipalities use the SAMPLE CONTRACT provided on the State Office of Victim Assistance (SOVA) website. However, counties providing services need to ensure that monthly, quarterly, and yearly statistical reports are provided to each municipality that has entered a contract and are receiving services through the county. You can find an example of a statistical report at www.sova.gov (Auditing Tab). This will assist and aid with accountability.


Related Links

 

[return to top]


Auditing Publications




Download Word Viewer for FREE
Download Adobe Acrobat Reader for FREE
Contact SOVA
Auditing Section



Ethel Douglas Ford

Program Manager
Office: 803-734-1704
Fax: (803) 734-1708
eford@oepp.sc.gov

Richelle Copeland
Senior Auditor
Office: 803-734-4137
Fax: (803) 734-1708
rcopeland@oepp.sc.gov

Brenda Coker
Auditor
Office: (803) 734-1048
Fax: (803) 734-1708
bcoker@oepp.sc.gov

Dexter Boyd
Auditor
Office: (803) 734-0434
Fax: (803) 734-1708
dboyd@oepp.sc.gov

Office of the Governor
State Office of Victim Assistance

1205 Pendleton Street, Rm. 401
Columbia, SC 29201