DOI OIG 2020-CGD-003: Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds
Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds August 2023 Report No.: 2020–CGD–003 AUDIT This is a revised version of the report prepared for public release. OFFICE OF INSPECTOR GENERAL U.S. DEPARTMENT OF THE INTERIOR Office of Audits, Inspections, and Evaluations | Washington, DC Memorandum To: Marina Tinitali Deputy Director of Policy, Office of Insular Affairs From: Kathleen Sedney Assistant Inspector General for Audits, Inspections, and Evaluations Subject: Final Audit Report – Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds Report No. 2020–CGD–003 This memorandum transmits our audit report on the U.S. Virgin Islands (USVI) Department of Finance (DOF) accounting system. We examined the DOF accounting system’s internal control to record and safeguard financial information for $17.7 million in hurricane supplemental funds the U.S. …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-a3adbe2a4e39