VI OIG: Fiscal Year 2009 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2009 Staff Days RESOURCED AUDITS Fiscal Year 2008 Carryover Checking Accounts Maintained by Tourism 50 The Abandoned Vehicle Program 90 Education Initiative Fund 130 Grants Awarded to the Bureau of Economic Research 100 Administrative Functions of the Virgin Islands Lottery 400 770 Fiscal Year 2009 New Starts Specific Operations of the Virgin Islands Superior Court 350 Activities of the Virgin Islands Economic Development Authority 300 Virgin Islands Government Collectors 350 Administrative Functions of the Licensing Division of Licensing and Consumer Affairs 100 1100 Other Special Assignments 130 Assistance to Investigations 120 Audit Work Plans 180 430 Total Resourced Man-days 2300 UNRESOURCED AUDITS Government-wide Travel Practices 300 Government-wide Petty Cash and Imprest Accounts 300 Contracting Practices of the UVI Research and Technology Park 250 Government-wide Use of Professional Service Contracts 300 Government-wide Grant Administration 350 Government-wide Vehicle Purchase and Control Progr …
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