VI OIG: Fiscal Year 2019 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2019 Staff Days RESOURCED AUDITS Fiscal Year 2018 Carryover Follow-up Inspection on Property Tax Auctions 50 Audit of the Administrative Functions of the Board of Education 240 Audit of the Executive Branch’s Use of Credit Instruments 240 530 Fiscal Year 2019 New Starts Audit of Contract Administration at the VI Waste Management Authority 540 Audit of Contract Administration at the Governor Juan F. Luis Hospital 540 Follow-up Audit of Controls Over Petty Cash and Imprest Accounts 300 Inspection of Procedures to Control Reemployment of Retired Government Employees 240 Inspection of the Use of Loan Proceeds from the Government Employees Retirement System 240 1,860 Other Special Assignments and Technical Assistance 60 Assistance to Investigations 90 Audit Recommendations Follow-up 30 Audit Work Plans 30 210 Total Resourced Man-days 2,600 UNRESOURCED AUDITS Audit of the Contract Converting WAPA’s Fuel Usage to Propane Gas 420 Audit of the Administrative Functions of the Government Employees Retirement Sys …
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Archive identifier LF-28a3063c5c16