DOI OIG 00-I-166: Internal Controls Over Cashier Operations, Government of the Virgin Islands
U.S. Department of the Interior Office of Inspector General AUDIT REPORT INTERNAL CONTROLS OVER CASHIER OPERATIONS, GOVERNMENT OF THE VIRGIN ISLANDS REPORT NO. 00-I-166 JANUARY 2000 N-IN-VIS-0 11-99-M United States Department of the Interior OFFICE OF INSPECTOR GENERAL Washington, D.C. 20240 .- . . AUDIT R E P O R T Honorable Charles W. Turnbull Governor of the U.S. Virgin Islands Office of the Governor, Government House No. 21-22 Kongens Gade St. Thomas, Virgin Islands 00802 . Subject: Audit Report on Internal Controls Over Cashier Operations, Government of the Virgin Islands (No. 00-.I-166) Dear Governor Turnbull: This report presents the results of our review of internal controls over cashier operations at 12 agencies of the Government of the Virgin Islands. The objective of our audit was to determine whether Governmental cashiers/collectors complied with policies and procedures established to provide an adequate level of internal controls over collections and deposits of Governmental revenues. …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-59e4f96f139c