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VI OIG ER-IN-VIS-0015-2014: Significant Flaws Revealed in the Financial Management and Procurement Practices of the U. S. Virgin Islands’ Public Finance Authority

Collection
Audits & Oversight
Entity
VI Public Finance Authority (PFA)
Date
2017-09-29
Type
Audit
Identifiers
Act 5365, ER-IN-VIS-0015-2014, P.L. 98-67

AUDIT SIGNIFICANT FLAWS REVEALED IN THE FINANCIAL MANAGEMENT AND PROCUREMENT PRACTICES OF THE U.S. VIRGIN ISLANDS’ PUBLIC FINANCE AUTHORITY Report No.: ER-IN-VIS-0015-2014 September 2017 Office of Inspector General | Washington, DC The Honorable Kenneth Mapp Governor, U.S. Virgin Islands No. 21-22 Kongens Gade St. Thomas, VI 00802 The Honorable Myron D. Jackson Senate President, U.S. Virgin Islands Legislature P.O. Box 1690 St. Thomas, VI 00804 Subject: Audit Report – Significant Flaws Revealed in the Financial Management and Procurement Practices of the U.S. Virgin Islands’ Public Finance Authority Report No. ER-IN-VIS-0015-2014 Dear Governor Mapp and Senator Jackson: This report presents the results of our audit of the management of the U.S. Virgin Islands’ Public Finance Authority (PFA). …

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