VI OIG: Fiscal Year 2008 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2008 Staff Days RESOURCED AUDITS Fiscal Year 2007 Carryover Accounting and Collection of Dishonored Checks 125 Administrative Functions at the Schneider Regional Medical Center (Joint OVIIG/DOIOIG Project) 135 The Abandoned Vehicle Program 240 Checking Accounts Maintained by Tourism 165 665 Fiscal Year 2008 New Starts Education Initiative Funds 220 Grants Awarded to the Bureau of Economic Research 135 Administrative Functions of the Virgin Islands Lottery 400 Activities of the Virgin Islands Economic Development Authority 300 Administrative Functions of the Licensing Division of Licensing and Consumer Affairs 115 1170 Other Special Assignments 130 Assistance to Investigations 120 Audit Work Plans 180 430 Total Resourced Man-days 2125 UNRESOURCED AUDITS Contracting Practices of the UVI Research and Technology Park 250 Government-wide Travel Practices 300 Government-wide Use of Professional Service Contracts 300 Government-wide Grant Administration 350 Government-wide Vehicle Purchase and Control Progra …
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