VI OIG: Fiscal Year 2018 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2018 Staff Days RESOURCED AUDITS Fiscal Year 2017 Carryover 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 1,170 Fiscal Year 2018 New Starts Audit of non-Executive Branch’s Use of Credit Instruments 360 Audit of the Administrative Functions of the Waste Management Authority 360 Audit of the Selected Administrative Functions of the Governor Juan Luis Hospital 360 1,080 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 2,550 UNRESOURCED AUDITS Audit of the Administrative Functions of the Government Employees Retirement System 420 Contracting Practices of the UVI Research and Technology Park 250 Audit of Government-wide Travel Practices 420 Audit of th …
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