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VI OIG AR-01-GVI-19: Audit of Executive Branch Credit Cards and Lines of Credit Practices and Procedures

Collection
Audits & Oversight
Entity
Government of the Virgin Islands (executive branch)
Date
2019-09-30
Type
Audit
Identifiers
V-IN-VIS-0104-2003

September 30, 2019 AR-01-GVI-19 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT OF EXECUTIVE BRANCH CREDIT CARDS AND LINES OF CREDIT PRACTICES AND PROCEDURES ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL BY: Calling: Sending Written Documents to: Office of the Virgin Islands Inspector General (340) 774-3388 2315 Kronprindsens Gade # 75 St. Thomas, Virgin Islands 00802 Web Site: E-Mail: www.viig.org taskforce@viig.org GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE V. I. INSPECTOR GENERAL 2315 Kronprindsens Gade #75, Charlotte Amalie, St. Thomas, V. I. 00802-6468 No 1. Commercial Building, Lagoon Street Complex, Frederiksted, St. Croix, V. I. 00840 Tel: (340) 774-3388 STT STEVEN VAN BEVERHOUDT (340) 778-9012 STX V.I. INSPECTOR GENERAL Fax: (340) 774-6431 STT (340) 719-8051 STX EXECUTIVE SUMMARY The following summarizes the major findings from the Audit of Executive Branch Credit Cards and Lines of Credit Practices and Procedures (AR-01-GVI-19). …

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