VI OIG AC-02-30-99: Audit of the December 30, 1998 Lump Sum Payments
ISSUED: April 8, 1999 AC-02-30-99 THE UNITED STATES VIRGIN ISLANDS VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL AUDIT OF THE DECEMBER 30, 1998 LUMP SUM PAYMENTS ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL BY: Calling: Sending Written Documents to: (340) 774-3381 V.I. Bureau of Audit and Control or NO. 75 Kronprindsens Gade (340) 774-3388 St. Thomas, Virgin Islands 00802 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS V. |. BUREAU OF AUDIT AND CONTROL No. 75 Kronprindsens Gade, Chariotte Amalie, St. Thomas, V. 1. 00802 STEVEN VAN BEVERHOUOT Tel: (809) 774-3388 INSPECTOR GENERAL Fax: (809) 774-6431 Executive Summary The following summarizes the major findings resulting from the Audit of the - -» December 30, 1998 Lump Sum Payments (AC-02-30-99). Finding I - Payments (pages 4 to 10) - Provisions of the Virgin Islands Code, and accepted procedures established by the Department of Finance were violated, when lump sum payments totaling $368,900 were made to 36 employees. …
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