VI OIG: Fiscal Year 2023 Audit Plan
ANNUAL AUDIT PLAN SUMMARY OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL FISCAL YEAR 2023 RESOURCED ASSIGNMENTS Staff Days Fiscal Year 2022 Carryover Assignments Audit of Specific Accounts for the Department of Agriculture 60 Fiscal Year 2023 New Starts Inspection of the Education Initiative Fund 150 Audit of the Administrative Functions of the Taxicab Commission 300 450 Other Anticipated FY2023/2024 Assignments Audit of Billing and Collection Processes at WAPA 400 Audit of the Contracting Practices at WAPA 400 Inspection of Unclaimed Properties 200 Government-wide Travel Advances 300 Government-wide Collectors Audit 400 1700 Total Resourced Man-days 2210 UNRESOURCED ASSIGNMENTS Non-Executive Branch Use of Credit Instruments 300 Contracting Practices of the UVI Research and Technology Park 300 Audit of Special Programs for the Department of Agriculture 300 Government-wide Imprest Funds and Petty Cash Accounts 300 Total Un-resourced Man-days 1200
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