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VI OIG LR-02-30-04: Review of Accounting for Petty Cash, Imprest, and Accreditation Funds

Collection
Audits & Oversight
Entity
Department of Finance
Date
2004-09-30
Type
Audit

ISSUED: September 30, 2004 LR-02-30-04 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL LETTER AUDIT REPORT REVIEW OF ACCOUNTING FOR PETTY CASH, IMPREST AND ACCREDITATION FUNDS ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL BY: Calling: Sending Written Documents to: Office of the Virgin Islands Inspector General (340) 774-3388 No. 75 Kronprindsens Gade St. Thomas, Virgin Islands 00802 Web Site: E-Mail: www.viig.org taskforce@viig.org GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE V. I. INSPECTOR GENERAL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V.I. 00802 STEVEN VAN BEVERHOUDT Tel: (340) 774-3388 V.I. INSPECTOR GENERAL Fax: (340) 774-6431 September 30, 2004 Honorable Charles W. Turnbull Governor of the Virgin Islands Government House Kongens Gade St. Thomas, Virgin Islands 00802 Honorable David S. Jones President 25th Legislature Capital Building St. …

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