VI Update

USVI Public Records

A VI Update Project · Brian LoudenThe territory’s public record — kept public.

PowerPoint Presentation

Collection
Government Financials
Sub-shelf
DOF Budgets & Financial Statements
Kind
Financial Report
Date
2022-03-18
Topics
Disaster Recovery, Audits Oversight, Procurement, Public Finance
Pages
8
Text
Native Text

2022 Spring Revenue Estimating Conference D e p a rtm e n t o f F in a n c e - F in a n c ia l S ta tu s M a rc h 2 5 , 2 0 2 2 B o s e d e A . B ru c e , C o m m is s io n e r Financial Systems One of the most important aspects of revenue generating is having the systems in place to collect the revenue. The Department of Finance is committed to ensuring our systems are upgraded to accommodate the revenue generating agencies. We are in the process of exploring numerous initiatives that will help in revenue collections and reporting. o Transitioning to electronic disbursements o Central payment system o Government Insurance Fund (GIF) -converting to an electronic system o e-Procurement system is on the way Disaster Recovery Disaster recovery and Covid-19 related funds are the major items currently strengthening the GVI’s economy. We currently have about 1 day of cash on hand as of 3/18/2022. The most recent forecasts show a downward trend as month end cashflow analysis continue to show negative results. …

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2022 Spring Revenue Estimating Conference D e p a rtm e n t o f F in a n c e - F in a n c ia l S ta tu s M a rc h 2 5 , 2 0 2 2 B o s e d e A . B ru c e , C o m m is s io n e r Financial Systems One of the most important aspects of revenue generating is having the systems in place to collect the revenue. The Department of Finance is committed to ensuring our systems are upgraded to accommodate the revenue generating agencies. We are in the process of exploring numerous initiatives that will help in revenue collections and reporting. o Transitioning to electronic disbursements o Central payment system o Government Insurance Fund (GIF) -converting to an electronic system o e-Procurement system is on the way Disaster Recovery Disaster recovery and Covid-19 related funds are the major items currently strengthening the GVI’s economy. We currently have about 1 day of cash on hand as of 3/18/2022. The most recent forecasts show a downward trend as month end cashflow analysis continue to show negative results. Financial Audit Audited financial statements provide the best information to estimate revenue and create forecasts. We will begin the FY2020 by September and hope to complete both it and the FY 2021 audits by the end of FY2022. We monitor that federal draws are performed timely as these funds reimburse the General Fund prior to federal grant’s expiration. This has been a challenge. Obtaining supporting documentation is crucial to the audit process yet it continues to be a challenge Component units must provide timely financials We Need You!! Please draw down funds Please post your funds to the ERP Please respond to requests for information. Please upload proper required documentation for payment disbursement Reach out to DOF if you need assistance with any federal activities. Current Accounts Payable $18,636,157.19 - 2,000,000.00 4,000,000.00 6,000,000.00 8,000,000.00 10,000,000.00 12,000,000.00 14,000,000.00 16,000,000.00 Current Year 30-60 Days 60-90 Days 90 & Over Held Items Aged Invoice for the Government of the Virgin Islands Percentage of Timely Payments (2022 1st Quarter) Average # of Invoices That Met Target Average # of Invoices That Did Not Meet Target Total Average # of Invoices Met Target for 2022 (1st Quarter) 5,162 350 5,512 93.66% Questions