VI OIG AC-03-36-98: Audit of Collection Procedures for Accounts Receivable at the Department of Health
ISSUED: August 10, 1998 AC-03-36-98 THE UNITED STATES VIRGIN ISLANDS VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL AUDIT OF COLLECTION PROCEDURES FOR ACCOUNTS RECEIVABLE AT THE DEPARTMENT OF HEALTH ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL BY: Calling: Sending Written Documents to: (809) 774-3381 V.1. Bureau of Audit and Control or No. 75 Kronprindsens Gade (809) 774-3388 St. Thomas, Virgin Islands 00802 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS V. |. BUREAU OF AUDIT AND CONTROL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V. |. 00802 STEVEN VAN BEVERHOUDT Tel: (809) 774-3388 INSPECTOR GENERAL Fax: (809) 774-8431 Executive Summary The following summarizes the major findings resulting from the Audit of Collection Procedures for Accounts Receivable at the Department of Health (AC-03-36-98). Finding 1 - Collections (pages 5 - 8) - Effective procedures were not implemented to properly record, bill, and collect for medical services provided to individuals. …
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Archive identifier LF-3491555c2619