VI OIG AM-01-36-98: Limited Review of Employee Accounts Receivable at the V. I. Lottery
ISSUED: November 3, 1997 AM-01-36-98 THE UNITED STATES VIRGIN ISLANDS VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL LIMITED REVIEW OF EMPLOYEE ACCOUNTS RECEIVABLE AT THE V.I. LOTTERY 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.I. 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. 1. 00802 STEVEN VAN BEVERHOUDT November 3, 1997 Tel: (809) 774-3388 INSPECTOR GENERAL Fax: (809) 774-6431 Juan Centeno Chairman Virgin Islands Lottery Commission 76 Kronprindsens Gade St. Thomas, Virgin Islands 00802 Dear Mr. Centeno: This letter audit report contains the results of our review of the procedures employed by the Virgin Islands Lottery (Lottery) in the processing of its gaming transactions. …
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