VI OIG: Fiscal Year 2013 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2013 Staff Days RESOURCED AUDITS Fiscal Year 2012 Carryover Audit of the Loan Programs at the Virgin Islands Economic Development Authority 120 Audit of the Land and Equipment Rental Program at the Department of Agriculture-St. Croix 90 Audit of the Economic Development Commission at the VI Economic Development Authority 270 480 Fiscal Year 2013 New Starts Audit of the Remedial Account for the Virgin Islands Bureau of Corrections 120 Audit of the Controls over the Department of Education’s School Lunch Program 720 Audit of Government-wide Travel Practices 30 Audit of the Administrative Functions of the Government Employees Retirement System 20 890 Other Special Assignments and Technical Assistance 30 Assistance to Investigations 90 Audit Recommendations Follow-up 20 Audit Work Plans 30 170 Total Resourced Man-days 1540 UNRESOURCED AUDITS Government-wide Use of Professional Service Contracts 300 Administrative Functions of the Licensing Division of Licensing and Consumer Affairs 200 Government-wide Con …
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