Fiscal Year 2021 Audit Plan

The Office of the Virgin Islands Inspector General released its Fiscal Year 2021 Audit Plan. Among the various audits planned for 2021, the V. I. Inspector General’s Office hopes to complete six projects still in progress during Fiscal Year 2020, to include: Audit of Contract Administration at the VI Waste Management Authority, Audit of Contract Administration at the Governor Juan F. Luis Hospital, Audit of Specific Accounts for the Department of Agriculture, Inspection of Procedures to Control Reemployment of Retired Government Employees, Inspection of the Use of Loan Proceeds from the Government Employees Retirement System, and Inspection of the Costs Associated with Converting WAPA’s Fuel Usage to Propane Gas. To view the 2021 Audit Plan, Click here.