VI OIG AR-01-39-08: Audit of the Accounting and Collection of Dishonored Checks
ISSUED: June 5, 2008 AR-01-39-08 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT REPORT AUDIT OF THE ACCOUNTING AND COLLECTION OF DISHONORED CHECKS 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 STEVEN VAN BEVERHOUDT Tel: (340) 774-3388 V.I. INSPECTOR GENERAL Fax: (340) 774-6431 EXECUTIVE SUMMARY The following summarizes the major findings resulting from the Audit of the Accounting and Collection of Dishonored Checks (AR-01-39-08). Finding 1: Accounting for Dishonored Checks (pages 5 to 7) T Finance did not follow procedures included in the Revenue Manual to account for the collection of dishonored checks. …
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