DOT OIG: Report on Single Audit the Government of the U.S. Virgin Islands, Charlotte Amalie, VI
Memorandum U.S. Department of Transportation Office of Inspector General Subject: ACTION: Report on Single Audit of the Date: March 28, 2017 Government of the U.S. Virgin Islands Charlotte Amalie, VI Report No. SA2017038 From: George E. Banks, IV Reply to Attn. of: JA-20 Program Director for Single Audit To: Divisional Administrator, FHWA, Puerto Rico Division Office As part of our single audit program oversight responsibilities, we have downloaded the single audit report of the Government of the U.S. Virgin Islands for the fiscal year ended September 30, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Circular A-133, and identified findings shown in the attachment to this memorandum. 1 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. The Office of Inspector General will track the recommendations until your Agency provides documentation of final action. …
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