VI OIG: Fiscal Year 2011 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2011 Staff Days RESOURCED AUDITS Fiscal Year 2010 Carryover Education Initiative Fund 10 Administrative Functions of the Virgin Islands Lottery 400 Administrative Functions of the Virgin Islands Legislature (Joint OVIIG/DOI-OIG) 30 Audit of Selected Programs at the Department of Agriculture 180 Follow-up on Outstanding Audit Recommendations 90 Review of Internal Controls over the Use of ARRA Funds (Joint OVIIG/DOI-OIG) 30 740 Fiscal Year 2011 New Starts Activities of the Virgin Islands Economic Development Authority 810 Audit of the Controls over the Department of Education’s School Lunch Program 180 990 Other Special Assignments 130 Assistance to Investigations 120 Audit Work Plans 180 430 Total Resourced Man-days 2160 UNRESOURCED AUDITS Government-wide Travel Practices 300 Administrative Functions of the Licensing Division of Licensing and Consumer Affairs 100 Government-wide Use of Professional Service Contracts 300 Government-wide Vehicle Purchase and Control Program 325 Government-wide Petty Cash …
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