VI OIG: Fiscal Year 2014 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2014 Staff Days RESOURCED AUDITS Fiscal Year 2013 Carryover Audit of the Remedial Account for the Virgin Islands Bureau of Corrections 120 Audit of the Economic Development Commission at the VI Economic Development Authority 270 Audit of the Controls over the Department of Education’s School Lunch Program 720 1110 Fiscal Year 2014 New Starts Inspection of Property Tax Auctions at the Office of the Lieutenant Governor 250 Inspection of the Alternative Investment Program of the Government Employees Retirement System 240 Audit of the Public Finance Authority (Joint Project OVIIG/OIG-DOI) 340 830 Other Special Assignments and Technical Assistance 30 Assistance to Investigations 90 Audit Recommendations Follow-up 20 Audit Work Plans 30 170 Total Resourced Man-days 2110 UNRESOURCED AUDITS Audit of the Administrative Functions of the Government Employees Retirement System 300 Audit of the Construction of the Charles W. …
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