DOI OIG ER-IN-VIS-0015-2014-A: Major Procurement and Management Issues Concerning Bond Proceed Use in the U.S. Virgin Islands
MAJOR PROCUREMENT AND MANAGEMENT ISSUES CONCERNING BOND PROCEED USE IN THE U.S. VIRGIN ISLANDS MANAGEMENT ADVISORY This is a revised version of the report prepared for public release. September 2017 Report No.: ER-IN VIS-0015-2014 –A OFFICE OF INSPECTOR GENERAL U.S.DEPARTMENT OF THE INTERIOR Memorandum To: \. From: Mary Kendall Deputy Inspector Gene Subject: Management Advisory- Major Procurement and Management Issues Concerning Bond Proceed Use in the U.S. Virgin Islands Report No. ER-IN-VIS-0015-2014-A This report contains the results ofthe management advisory we issued as a result of our findings during an audit ofthe management ofthe U.S. Virgin Islands' Public Finance Authority (PFA) (Report No. ER-IN-VIS-0015-2014). During the audit, we identified poor procurement practices and major deficiencies in the management ofprojects paid for with bond proceeds. The magnitude ofthese deficiencies, which involved several Government ofthe Virgin Islands (GVI) agencies, warranted this advisory. …
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