DOI OIG ER-IN-VIS-0015-2014: Significant Flaws Revealed in the Financial Management and Procurement Practices of the U.S. Virgin Islands' Public Finance Authority
AUDIT SIGNIFICANT FLAWS REVEALED IN THE FINANCIAL MANAGEMENT AND PROCUREMENT PRACTICES OF THE U.S. VIRGIN ISLANDS’ PUBLIC FINANCE AUTHORITY This is a revised version of the report prepared for public release. Report No.: ER-IN-VIS-0015-2014 September 2017 OFFICE OF INSPECTOR GENERAL U.S.DEPARTMENT OF THE INTERIOR Memorandum To: From: Mary Kendall Deputy Inspector Gen Subject: Audit Report - Significant Flaws Revealed in the Financial Management and Procurement Practices of the U.S. Virgin Islands' Public Finance Authority Report No. ER-IN-VIS-0015-2014 This report presents the results of our audit of the U.S. Virgin Islands' Public Finance Authority (PFA). We examined the PF A's system of internal controls and its compliance with contract terms and conditions, applicable laws, and PFA board resolution. …
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