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VI OIG AR-05-30-05: Audit of the Donated Leave Program

Collection
Audits & Oversight
Entity
Government of the Virgin Islands (government-wide)
Date
2005-09-09
Type
Audit

ISSUED: September 9, 2005 AR-05-30-05 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT REPORT AUDIT OF THE DONATED LEAVE PROGRAM 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 00802-6468 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 Donated Leave Program administered by the Department of Finance (AR-05-30-05). Finding 1: Guidelines (pages 4 to 7) T In general, the Department of Finance administered the Donated Leave Program in accordance with the provision of the Virgin Islands Code. …

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Archive identifier LF-947b9303f93c