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Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds

Report Information

Date Issued
Report Number
2020–CGD–003
Report Type
Audit
Component
Office of Insular Affairs
Description

We found opportunities for the U.S. Virgin Islands Department of Finance to improve internal control within its accounting system.

Joint Report
No
Questioned Costs
$0
Funds for Better Use
$0
Local File
Final Audit Report_USVI Accounting System_Public.pdf
Number of Recommendations
6