VI OIG AR-01-50-04: Audit of Collection Activities at the Virgin Islands Traffic Bureau
ISSUED: November 21, 2003 AR-01-50-04 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT REPORT AUDIT OF COLLECTION ACTIVITIES AT THE VIRGIN ISLANDS TRAFFIC BUREAU ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL BY: Calling: Sending Written Documents to: Office of the Virgin Islands Inspector General (340) 774-3388 No. 75 Kronprindsens Gade St. Thomas, Virgin Islands 00802 Web Site: E-Mail: www.viig.org taskforce@viig.org GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE V. I. INSPECTOR GENERAL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V.I. 00802 STEVEN VAN BEVERHOUDT Tel: (340) 774-3388 V.I. INSPECTOR GENERAL Fax: (340) 774-6431 EXECUTIVE SUMMARY The following summarizes the major findings resulting from the Audit of Collection Activities at the Virgin Islands Traffic Bureau (AR-01-50-04). Finding 1: Delayed Deposits (pages 4 to 8) T Collections were not being deposited on a timely basis. T Deposits were made as much as 51 days after funds were collected. …
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