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DOI OIG 99-I-400: Audit Report on the Acquisition and Control of Computers, Bureau of Internal Revenue, Government of the Virgin Islands

Collection
Audits & Oversight
Entity
Bureau of Internal Revenue
Date
1999-03-31
Type
Audit
Identifiers
P.L. 95-452

AUDIT REPORT ACQUISITION AND CONTROL OF COMPUTERS, BUREAU OF INTERNAL REVENUE, GOVERNMENT OF THE VIRGIN ISLANDS REPORT NO. 99-I-400 MARCH 1999 U.S. Department of the Interior Offlce of Inspector General V-IN-VIS-005-97-R United States Department of the Interior OFFICE OF INSPECTOR GENERAL Washington. DC. 20240 MAR 3 I 1999 AUDIT REPORT Honorable Charles W. Tumbull Governor of the Virgin Islands No. 21 Kongens Gade Charlotte Amalie, Virgin Islands 00802 Subject: Audit Report on the Acquisition and Control of Computers, Bureau of Internal Revenue, Government of the Virgin Islands (No. 99-I-400) Dear Governor Turnbull: This report presents the results of our audit of the acquisition and control of computers at the Bureau of Internal Revenue, Government of the Virgin Islands. The objective of the review was to determine whether (1) funds provided for the purchase of computers were expended in accordance with grant requirements and (2) computers were properly controlled and accounted for. …

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