VI OIG: Fiscal Year 2021 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2021 RESOURCED AUDITS Staff Days Fiscal Year 2020 Carryover Audit of Contract Administration at the VI Waste Management Authority 400 Audit of Contract Administration at the Governor Juan F. Luis Hospital 400 Audit of Specific Accounts for the Department of Agriculture 200 Inspection of Procedures to Control Reemployment of Retired Government Employees 100 Inspection of the Use of Loan Proceeds from the Government Employees Retirement System 120 Inspection of the Costs Associated with Converting WAPA’s Fuel Usage to Propane Gas 200 1,420 Fiscal Year 2021 New Starts Other Special Assignments and Technical Assistance 60 Assistance to Investigations 90 Audit Recommendations Follow-up 30 Audit Work Plans 30 210 Total Resourced Man-days 1,630 UNRESORUCED AUDITS Contracting Practices of the UVI Research and Technology Park 250 Non-Executive Branch Use of Credit Instruments 300 Education Initiative Fund 360 Government-wide Travel Advances 300 Government-wide Imprest Funds and Petty Cash Accounts 300 Governme …
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