VI OIG AC-01-11-00: Audit of Expenditures of the Office of the Governor
ISSUED: June 26, 2000 AC-01-11-00 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT REPORT AUDIT OF EXPENDITURES OF THE OFFICE OF THE GOVERNOR ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL BY: Calling: Sending Written Documents to: Office of the Virgin Islands Inspector General (340) 774-3388 No. 75 Kronprindsens Gade St. Thomas, Virgin Islands 00802 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE V. I. INSPECTOR GENERAL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V.I. 00802 STEVEN VAN BEVERHOUDT Tel: (340) 774-3388 V.I. INSPECTOR GENERAL Fax: (340) 774-6431 Executive Summary The following summarizes the major findings resulting from the Audit of Expenditures of the Office of the Governor (AC-01-11-00). Finding 1: Costly Chartered Air Travel (pages 4 to 7) • The Office of the Governor spent $259,351 in charted air travel, primarily between St. Thomas and St. Croix, of which $202,171 was unnecessary and excessive. …
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