DOI OIG VI-EV-VIS-0003-2009: Capital Improvement Projects Administrative Functions: Procurement Deficiencies Plague the Virgin Islands Port Authority

Collection: Audits & Oversight
Entity: VI Port Authority (VIPA)
Date: 2010-09-08
Type: Audit
Identifiers: VI-EV-VIS-0003-2009, VI-IN-VIS-0003-2009, V-IN-VIS-0001-2004

Official Seal of the U.S. Department of the Interior CAPITAL IMPROVEMENT PROJECTS ADMINISTRATIVE FUNCTIONS Procurement Deficiencies Plague the Virgin Islands Port Authority September 2010 Report No.: VI-EV-VIS-0003-2009 AUDIT Official Seal, OFFICE OF INSPECTOR GENERAL U.S.DEPAR ENT OFTHE INTERIOR The Honorable John P. deJongh, Jr. Governor of the Virgin Islands No. 21 Kongens Gade St. Thomas, VI 00802 SEP 0 8 2010 Re: Final Audit Report, "Capital Improvement Projects Administrative Functions- Procurement Deficiencies Plague the Virgin Islands Port Authority" (Report No. VI-IN-VIS-0003-2009) Dear Governor deJongh: This final report presents the results of our audit of administrative functions related to capital improvement projects initiated by the Virgin Islands Port Authority (Authority). We found procurement and financial reporting deficiencies much like those cited 5 years ago in our Report No. …

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