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ED OIG A02C0019: The Virgin Islands Department of Education - St. Croix School District's Control of Equipment Inventory

Collection
Audits & Oversight
Entity
VI Department of Education (St. Croix District)
Date
2003-03-31
Type
Audit

400 MARYLAND AVE., S.W. WASHINGTON, D.C. 20202-1510 Our mission is to ensure equal access to education and to promote educational excellence throughout the Nation Final Report: ED-OIG/A02-C0019_________________________________________________ The new compliance agreement establishes performance measures that VIDE must comply with to address the serious property management problems previously identified by ED. These include: ƒ a target date of June 30, 2003 to provide ED with an inventory policy and implementation plan of the inventory management system, as well as the completion of reasonable steps to secure all property, in warehouses, schools, and other locations from larcenous behavior or inappropriate or unauthorized use, ƒ a target date of December 30, 2004 to fully implement an inventory policy and system that includes all property purchased with Federal program funds be tagged, entered into a tracking system, and delivered to the appropriate location within three calendar days of receipt, ƒ the return of all unaccounted-for items to either their intended locations, or their fu …

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