VI OIG: Fiscal Year 2010 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2010 Staff Days RESOURCED AUDITS Fiscal Year 2009 Carryover The Abandoned Vehicle Program 90 Education Initiative Fund 130 Administrative Functions of the Virgin Islands Lottery 400 620 Fiscal Year 2010 New Starts Specific Operations of the Virgin Islands Superior Court 350 Virgin Islands Government Collectors 350 Administrative Functions of the Virgin Islands Legislature (Joint OVIIG/DOI-OIG) 350 Activities of the Virgin Islands Economic Development Authority 300 1350 Other Special Assignments 130 Assistance to Investigations 120 Audit Work Plans 180 430 Total Resourced Man-days 2400 UNRESOURCED AUDITS Government-wide Travel Practices 300 Administrative Functions of the Licensing Division of Licensing and Consumer Affairs 100 Government-wide Use of Professional Service Contracts 300 Government-wide Vehicle Purchase and Control Program 325 Government-wide Petty Cash and Imprest Accounts 300 Contracting Practices of the UVI Research and Technology Park 250 Government-wide Grant Administration 350 Waste …
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