VI OIG: Fiscal Year 2003 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2003 Staff Days RESOURCED AUDITS Fiscal Year 2002 Carryover Y2K Funding 35 Accounts Receivable - WAPA 30 School Summer Maintenance Program 25 VI Lottery Contract with Caribbean Lottery 85 Collection Activities - Police 200 Education Imprest Funds 65 Breast and Cervical Cancer Coalition 125 Carnival Committee 165 730 Fiscal Year 2003 New Starts Emergency Surcharge (Joint OIG/OVIIG Project) 90 Donated Leave 200 Contracting Procedures 300 Taxi Commission 190 Economic Development Corporation Operations 185 965 Other Special Assignments 130 Assistance to Investigations 120 Audit Work Plans 180 430 Total Resourced Man-hours 2125 UNRESOURCED AUDITS Education Operating and Supplies Accounts 200 Anti-Litter and Beautification Commission 300 Petty Cash and Imprest Funds 225 Board of Vocational Education 200 VI Board of Education 350 Nurses Licensor Revolving Fund 200 East End Health Clinic Procurement Procedures 200 Small Business Development Administration 250 Virgin Islands Government Collectors 350 Total Unr …
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