DOT OIG SA2017091: Report on Single Audit of the Government of U.S. Virgin Islands, Charlotte Amelie, VI
Memorandum U.S. Department of Transportation Office of Inspector General Subject: ACTION: Report on Single Audit of the Government of the U.S. Virgin Islands Charlotte Amalie, VI Report No. SA2017091 Date: September 11, 2017 From: George E. Banks, IV Program Director for Single Audit Reply to Attn. of: JA-20 To: Divisional Administrator, FHWA, Puerto Rico Division Office As part of our single audit program oversight responsibilities, we have downloaded the single audit report1 of the Government of the U.S. Virgin Islands for the fiscal year ended September 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance and identified findings shown in the attachment to this memorandum. Within 30 days of this report, your Agency should identify specific actions planned or taken to resolve the findings and provide a target action date for implementation of the recommendations. We will track the recommendations until your Agency provides documentation of final action. …
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