ED OIG A04B0013: Audit of the Virgin Islands Department of Education, Special Education Payroll
UNITED STATES DEPARTMENT OF EDUCATION GFP ICH OF INSPECTOR GENERAL JUL 1 | 7001 THE [INSPECTOR GENERAL Honorable Charles W. Turnbull Governor of the Virgin Islands No. 2] Kongens Gade Charlotte Amalie, Virgin Islands (0802 Dear Governor Turnbull: This Final Audit Report (Control Number ED-O1G / A04-B0013) presents the results of our audit of the Virgin Islands Department of Education, Special Education Payroll. We reviewed management controls over payroll processing, and the distribution of payroll checks and direct deposit warrants for Special Education employees. Our audit covered the period January 1998 through June 2000. ee ——————————————————————————EEaa AUDIT RESULTS ——————————————— eee SS Our audit revealed the following weaknesses in the management controls over payroll processing and the distribution of payroll checks and direct deposit warrants for Special Education employees: * VIDE did not maintain adequate documentation over employee time and attendance and payroll processing. …
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