Adobe PDF links of selected audit reports issued.
| Number |
Date |
Title |
LR-01-11-10 |
08/09/10 |
Audit of Transactions of the Governor's Special Events Fund |
AR-01-11-10 |
03/12/10 |
Audit of the Funding for the Abandoned Vehicle Program - St. Thomas |
AR-02-11-09 |
09/17/09 |
Audit of Selected Transactions of the Bureau of Economic Research |
AR-01-76-09 |
04/27/09 |
Audit of Checking Accounts Maintained by the Department of Tourism |
V-IN-VIS-0001-2007 |
07/28/08 |
Administrative Functions of the Roy Lester Schneider Regional Medical Center |
AR-01-39-08 |
06/05/08 |
Audit of the Accounting and Collection of Dishonored Checks |
LR-01-81-07 |
05/07/07 |
Audit of the Operations of the St. Croix Horse Racing Commission |
AR-02-92-07 |
03/09/07 |
Audit of the Operations of the 2004 Virgin Islands Carnival Committee |
AR-01-81-07 |
02/23/07 |
Audit of the Operations of the Homestead and Home Loan Program |
AR-01-60-06 |
09/29/06 |
Audit of the St. Thomas - St. John Antilitter and Beautification Commission |
IR-02-36-06 |
06/14/06 |
Investigation of the Activities of Security Guard Personnel at the Charles Harwood Complex |
IR-01-36-06 |
04/18/06 |
Investigation into the Payroll Activities of Specific Employees at the Governor Juan F. Luis Hospital and Medical Center |
LR-01-65-06 |
04/24/06 |
Audit of the Operations of the St. Thomas - St. John Horse Racing Commission |
| AR-05-30-05 |
9/9/05 |
Audit of the Donated
Leave Program |
| AR-06-26-05 |
8/29/05 |
Audit of the Operations
of the Taxicab Division |
| IR-02-WAPA-05 |
5/6/05 |
Investigation Into
the Purchase of the Devcon Property by the Virgin Islands
Water and Power Authority |
| AR-04-50-05 |
4/11/05 |
Audit of Law Enforcement
Planning Commission VOCA Grants Awarded to the Safety Zone |
| AR-03-PA-05 |
4/4/05 |
Audit of the Yellow
Cedar Acquisition Program at the Virgin Islands Port Authority |
| AR-02-PA-05 |
3/11/05 |
Audit of Lease Management
at the Virgin Islands Port Authority |
| AR-01-21-05 |
1/14/05 |
Audit of Collection
Activities at the Office of the Lieutenant Governor |
| IR-01-WAPA-05 |
12/13/04 |
Investigation Into
the Allegation That Water and Electrical Line Losses on
St. Croix Were Due to End-user Theft |
| LR-02-30-04 |
09/30/04 |
Review of Accounting
for Petty Cash, Imprest, and Accreditation Funds |
| IR-02-36-04 |
09/27/04 |
Investigation of
the Reappearance of HIV Test Specimens - St. John, Virgin
Islands |
| IR-01-36-04 |
12/10/03 |
Investigation of
the Disappearance of HIV Test Specimens
- St. John, Virgin Islands |
| AR-01-50-04 |
11/21/03 |
Audit of Collection
Activities at the Virgin Islands Traffic Bureau |
| AR-02-40-03 |
08/29/03 |
Audit of the Education
Initiative Fund |
| AR-01-11-03 |
05/07/03 |
Audit of the Use
of Y2K Funds |
| IR-01-13-02 |
09/24/02 |
Investigation
of the Operations of the Division of Personnel, St Croix,
Virgin Islands |
| AR-01-27-02 |
06/07/02 |
Audit
of the Administration of the Hotel Room Tax |
| AC-03-01-01 |
04/20/01 |
Review
of the Request for the Payment of Lump Sum Leave for the
Retired Chief Judge and the Government's Leave Policy |
| AM-08-30-01 |
03/02/01 |
Limited
Review of Erroneous Payroll Payments to Specific Employees |
| AM-06-32-01 |
02/26/01 |
Audit
of Collection Activities at the Department of Property and
Procurement - Christiansted, St. Croix |
| AC-02-81-01 |
01/22/01 |
Audit
of the Virgin Islands Department of Labor's Unemployment
Insurance Division |
| AM-03-76-01 |
01/08/01 |
Audit
of Operating Expenditures at the Chicago Office of the Department
of Tourism |
| AC-03-24-00 |
09/14/00 |
Audit
of the Collection of Child Support Payments at the Division
of Paternity and Child Support |
| AM-04-60-00 |
07/13/00 |
Audit
of Collection Activities at the Virgin Islands Transit System
(VITRAN) in St. Croix |
| AC-04-36-00
|
07/10/00 |
Audit
of Overtime Expenditures at the Department of Health |
| AC-01-11-00 |
06/26/00 |
Audit
of Expenditures of the Office of the Governor |
| AM-02-PSC-00 |
12/10/99 |
Review
of the Circumstances Surrounding the PSC's Decision Not
to Conduct a Formal Hearing on the Legislature's Resolution
1582 |
| AM-07-26-99 |
09/16/99 |
Audit
of Collection Activities of the Department of Licensing
and Consumer Affairs - Christiansted, St. Croix |
| AC-03-60-99
|
08/02/99 |
Audit
of Overtime Expenditures at the Solid Waste Division of
the Department of Public Works |
| AM-03-30-99 |
04/26/99 |
Audit
of Collection Activities at the Department of Finance -
Frederiksted, St. Croix |
| AC-02-30-99 |
04/08/99 |
Audit
of the December 30, 1998 Lump Sum Payments |
| AC-01-32-99 |
03/08/99 |
Audit
of the Management and Controls Over Professional Service
Contracts |
| AC-03-36-98 |
08/10/98 |
Audit
of Collection Procedures for Accounts Receivable at the
Department of Health |
| AM-17-75-98 |
07/09/98 |
Audit
of Collection Activities at the Department of Agriculture's
Estate Dorothea Station |
| AC-01-36-98 |
03/23/98 |
Audit
of Collection Procedures of Accounts Receivable at the Juan
Luis Hospital |
| AC-02-32-98 |
02/23/98 |
Audit
of the Acquisition, Accounting, and Disposal of Government
Vehicles |
| AM-01-36-98 |
11/03/97 |
Limited
Review of Employee Accounts Receivable at the V. I. Lottery |
