VI OIG: Fiscal Year 2017 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2017 Staff Days RESOURCED AUDITS Fiscal Year 2016 Carryover Audit of the Controls over the Department of Education’s School Lunch Program 60 Audit of the Child Nutrition Programs Claims and Reimbursement Controls 240 Audit of the Public Finance Authority (Joint Project OVIIG/OIG-DOI) 30 Follow-up on the Handling of Funds Received During the Property Tax Auctions 90 Audit of the Administrative Functions of the Casino Control Commission 360 Audit of the Administrative Functions of the Board of Education 360 Audit of the Executive Branch’s Use of Credit Instruments 360 1,500 Fiscal Year 2017 New Starts Audit of non-Executive Branch’s Use of Credit Instruments 270 Audit of the Administrative Functions of the Waste Management Authority 270 Audit of the Selected Administrative Functions of the Governor Juan Luis Hospital 270 810 Other Special Assignments and Technical Assistance 60 Assistance to Investigations 180 Audit Recommendations Follow-up 30 Audit Work Plans 30 300 Total Resourced Man-days 2,610 UNRE …
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