DOI OIG 01-I-330: Payroll Operations, Department of Education, Government of the Virgin Islands
U.S. Department of the Interior Office of Inspector General Audit Report Payroll Operations Department of Education Government of the Virgin Islands Report No. 01-I-330 May 2001 EXECUTIVE SUMMARY BACKGROUND The Department of Education used $107.21 million (91 percent of General Fund appropriations) in fiscal year 1999 and $105.70 million (88 percent of General Fund appropriations) in fiscal year 2000 to pay salaries and fringe benefits for about 2,700 teachers, administrators, and support personnel. In addition, Education used $11.64 million (39 percent of Federal funds) in fiscal year 1999 and $13.71 million (45 percent of Federal funds) in fiscal year 2000 to pay salaries and fringe benefits for about 600 teachers, administrators, and support personnel. OBJECTIVE The objective of the audit was to determine whether Education had adequate controls over its payroll and time and attendance functions to ensure that amounts paid to employees were accurate and were charged to the proper accounts. …
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