Submitting OIG:
Report Description:
We found opportunities for the U.S. Virgin Islands Department of Finance to improve internal control within its accounting system.
Short / Alternative Report Title:
Internal Control Within U.S. Virgin Islands’ Accounting System for DOI Hurricane Supplemental Funds
Date Issued:
Wednesday, August 23, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020–CGD–003
Component, if applicable:
Office of Insular Affairs
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Final-Audit-ReportUSVI-Accounting-SystemPublic-508.pdf | 4.78 MB |