VI OIG AC-04-36-00: Audit of Overtime Expenditures at the Department of Health
ISSUED: July 10, 2000 AC-04-36-00 THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL AUDIT OF OVERTIME EXPENDITURES AT THE DEPARTMENT OF HEALTH ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL BY: Calling: Sending Written Documents to: (340) 774-3381 Office of the Virgin Islands Inspector General or No. 75 Kronprindsens Gade (340) 774-3388 St. Thomas, Virgin Islands 00802 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE V. I. INSPECTOR GENERAL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V.1. 00802 STEVEN VAN BEVERHOUDT Tel: (340) 774-3388 V.I. INSPECTOR GENERAL Fax: (340) 774-6431 EXECUTIVE SUMMARY The following summarizes the major findings resulting from the Audit of Overtime Expenditures at the Department of Health (AC—04-36-00). Finding 1: Overtime Approval (pages 3 to 4) ° The Department of Health incurred over $1 million a year in overtime expenditures. ° Overtime work was not being approved in advanced as required by Department of Health regulations. …
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