VI OIG: Fiscal Year 2016 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLAND INSPECTOR GENERAL FISCAL YEAR 2016 Staff Days RESOURCED AUDITS Fiscal Year 2015 Carryover Inspection of the Alternative Investment Program of the Government Employees Retirement System 120 Audit of the Controls over the Department of Education’s School Lunch Program 180 Inspection of Contract for Claim of Environmental Damages to St. Croix’s South Shore 180 Follow-up on the Handling of Funds Received During the Property Tax Auctions 90 Audit of the Public Finance Authority (Joint Project OVIIG/OIG-DOI) 180 Audit of the Child Nutrition Programs Claims and Reimbursement Controls 360 1110 Fiscal Year 2016 New Starts Audit of the Administrative Functions of the Casino Control Commission 360 Audit of the Administrative Functions of the Government Employees Retirement System 420 Audit of Government-wide Travel Practices 420 1200 Other Special Assignments and Technical Assistance 60 Assistance to Investigations 180 Audit Recommendations Follow-up 30 Audit Work Plans 30 300 Total Resourced Man-days 2610 UNRESOURCED AUDITS Audit of the Con …
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