My Job
An Auditor's Career Notebook - Appendix 2
Listed below are all of the audit reports for which I had some level of responsibility during my almost 35-year career as
an auditor with the U.S. Department of the Interior.
The reports are listed chronologically and are grouped by Federal fiscal year (October to September). I've also
noted the level of responsibility that I had for each report, such as "staff auditor," "report writer," "audit supervisor,"
or "audit manager." Many other staff members of the audit offices participated in most of these audits and share in
the kudos for their efforts in bringing the audits to successful completion. Most of the audit reports issued by the
Office of Inspector General since fiscal year 1997 are
available from the the OIG's web site in electronic (PDF) format.
Office of the U.S. Government Comptroller for the Virgin Islands
Report No. Report Short Title Rpt.Date Responsibility
-------------------- -------------------------------------------------- ---------- --------------
353-71-12 MUNICIPAL COURT OF THE V.I. 1972/02/09 Lead Auditor
354-71-60 COST OF POTABLE WATER - DEPT. OF PUBLIC WORKS 1972/04/06 Lead Auditor
345-71-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1971 1972/04/18 Staff Auditor
369-71-00 VERIFICATION OF RUM SHIPMENT DATA 1972/06/02 Lead Auditor
360-71-36 HEALTH REVOLVING FUND 1972/09/14 Lead Auditor
377-65-99 ADDITIONAL MATCHING FUNDS DUE THE V.I. 1973/03/01 Lead Auditor
375-72-62 RENT COLLECTIONS - V.I. HOUSING AUTHORITY 1973/03/13 Staff Auditor
368-72-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1972 1973/06/15 Staff Auditor
384-73-60 VETERAN'S DRIVE ROAD CONSTRUCTION - PUBLIC WORKS 1973/11/23 Lead Auditor
385-73-70 MISS TWINS CONTRACT - DEPT. OF COMMERCE 1974/02/07 Report Writer
392-74-60 SCOTT FREE RETAINING WALL - DEPT. OF PUBLIC WORKS 1974/02/28 Report Writer
389-73-70 TOUR OPERATOR CONTRACTS - DEPT. OF COMMERCE 1974/03/13 Report Writer
388-73-01 LEGISLATURE OF THE V.I. 1974/03/20 Lead Auditor
390-73-70 V.I. CALLING PROMOTIONS - DEPT. OF COMMERCE 1974/03/29 Report Writer
398-73-XX CERTIFICATION OF REVENUES - FY-1973 1974/04/19 Lead Auditor
393-74-70 OFF-SHORE TOURISM OFFICE - DEPT. OF COMMERCE 1974/06/13 Report Writer
394-73-70 ADMINISTRATIVE FUNCTIONS - DEPT. OF COMMERCE 1974/06/20 Report Writer
378-73-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1973 1974/07/15 Lead Auditor
403-73-29 MARSHAL'S OFFICE, ST. THOMAS 1975/03/13 Report Writer
404-73-29 MARSHAL'S OFFICE, ST. CROIX 1975/03/13 Report Writer
414-74-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1974 1975/06/27 Staff Auditor
410-74-50 DIVISION OF CORRECTIONS - DEPT. OF PUBLIC SAFETY 1975/06/30 Lead Auditor
418-74-50 ADMINISTRATIVE FUNCTIONS - DEPT. OF PUBLIC SAFETY 1975/09/16 Lead Auditor
421-75-70 CY-1975 WATCH QUOTA 1975/09/19 Lead Auditor
436-75-50 FOLLOWUP - DIV. OF CORRECTIONS - PUBLIC SAFETY 1975/10/24 Lead Auditor
426-75-29 FOLLOWUP - MARSHAL'S OFFICE, STT & STX 1975/12/11 Lead Auditor
445-76-50 FOLLOWUP - ADMIN. FUNCTIONS - PUBLIC SAFETY 1975/12/16 Lead Auditor
424-75-40 PROCUREMENT FUNCTION - DEPT. OF EDUCATION 1976/02/26 Lead Auditor
455-75-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1975 1976/03/19 Staff Auditor
459-76-70 CY-1976 WATCH QUOTA 1976/05/20 Lead Auditor
480-76-40 FOLLOWUP - PROCUREMENT - DEPT. OF EDUCATION 1976/07/12 Lead Auditor
464-75-62 DEPT. OF HOUSING AND COMMUNITY RENEWAL 1976/09/24 Lead Auditor
512-77-00 CY-1977 WATCH QUOTA 1977/03/28 Lead Auditor
481-76-29 FOLLOWUP 2 - MARSHAL'S OFFICE, STT & STX 1977/04/19 Lead Auditor
482-76-50 FOLLOWUP 2 - DIV. OF CORRECTIONS - PUBLIC SAFETY 1977/04/20 Lead Auditor
503-76-46 ADMINISTRATIVE FUNCTIONS - DEPT. OF SOCIAL WELFARE 1977/05/09 Lead Auditor
511-76-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1976 1977/10/06 Staff Auditor
483-76-50 FOLLOWUP 2 - ADMIN. FUNCTIONS - PUBLIC SAFETY 1977/12/02 Auditor-in-Charge
517-76-46 SOCIAL SERVICES - DEPT. OF SOCIAL WELFARE 1978/01/19 Auditor-in-Charge
533-77-30 REVENUE LOSSES FROM TAX LAW REVISIONS 1978/03/13 Auditor-in-Charge
536-78-70 CY-1978 WATCH QUOTA 1978/03/30 Auditor-in-Charge
529-77-40 BUSINESS OPERATIONS - DEPT. OF EDUCATION 1978/06/19 Auditor-in-Charge
520-76-46 AGING & SPECIAL SERVICES - DEPT. OF SOCIAL WELFARE 1978/06/20 Auditor-in-Charge
522-76-46 INCOME MAINTENANCE - DEPT. OF SOCIAL WELFARE 1978/06/20 Auditor-in-Charge
541-77-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1977 1978/07/28 Staff Auditor
544-78-30 SURPRISE CASH COUNTS 1978/07/28 Auditor-in-Charge
548-77-30 VERIFICATION OF 1977 TAX LOSS 1979/02/20 Auditor-in-Charge
550-79-70 CY-1979 WATCH QUOTA 1979/04/20 Auditor-in-Charge
552-78-00 ANNUAL REPORT ON THE V.I. GOVERNMENT - FY-1978 1979/07/19 Auditor-in-Charge
* includes separate: REPORT REQUIRED BY P.L. 95-348
Office of Territorial and International Affairs
Office of Technical Assistance
Report No. Report Short Title Rpt.Date Responsibility
-------------------- -------------------------------------------------- ---------- --------------
003-80-TA SURVEY OF AUTOMATED ACCOUNTING SYSTEMS 1979/11/30 System Accountant
004-80-TA REVENUE AUDIT SECTION SYSTEM REVIEW 1979/11/28 System Accountant
006-81-TA RECEIVING, FILING & MATCHING SECTION SYSTEM REVIEW 1980/12/23 System Accountant
---- BANK RECONCILICATON SECTION PROCEDURES MANUAL 1982/03/10 System Accountant
007-82-TA BANK RECONCILIATION SECTION SYSTEM REVIEW 1982/05/03 System Accountant
005-81-TA GENERAL LEDGER SECTION SYSTEM REVIEW 1982/06/15 System Accountant
---- REVENUE AUDIT SECTION PROCEDURES MANUAL 1982/09/21 System Accountant
---- ACCOUNTS RECEIVABLE SECTION PROCEDURES MANUAL 1982/10/29 System Accountant
008-83-TA CY-1983 WATCH QUOTA 1983/02/28 System Accountant
---- COLLECTION ENFORCEMENT SECTION PROCEDURES MANUAL 1983/06/30 System Accountant
---- DISBURSEMENT SECTION PROCEDURES MANUAL 1983/07/08 System Accountant
Office of Inspector General
Caribbean Field Office
Report No. Report Short Title Rpt.Date Responsibility
-------------------- -------------------------------------------------- ---------- --------------
V-TG-VIS-11-83 PAYROLL SYSTEM 1983/10/24 Auditor-in-Charge
V-MO-MOI-12-84 FY-1983 ANNUAL REPORT 1984/01/27 Auditor-in-Charge
V-MO-MOI-06-84-A CY-1984 WATCH QUOTA 1984/03/01 Auditor-in-Charge
V-TG-VIS-10-84 COLLECTION OF ELECTRIC BILLS 1984/04/13 Auditor-in-Charge
V-TG-VIS-17-84 MODERATE INCOME HOUSING FUND 1984/06/07 Auditor-in-Charge
V-TG-VIS-13-84 CONTROL OVER NARCOTICS 1984/08/27 Auditor-in-Charge
V-TG-VIS-23-84 CARIBBEAN RESEARCH INSTITUTE GRANTS 1984/08/28 Auditor-in-Charge
V-TG-VIS-16-84 AGRICULTURE REVOLVING FUND 1984/09/26 Auditor-in-Charge
V-TG-VIS-19-85-A DEFAULT OF HESS OIL V.I. CORP. 1985/01/28 Auditor-in-Charge
V-TG-VIS-11-84 COLLECTIONS OF HOSPITAL BILLS 1985/02/26 Auditor-in-Charge
V-TG-VIS-25-84 LEGAL FEES CHARGED TO HOUSING AUTHORITY 1985/03/04 Auditor-in-Charge
V-TG-VIS-06-85-A CY-1985 WATCH QUOTA 1985/03/14 Auditor-in-Charge
V-TG-VIS-07-84 ADMINISTRATION OF GROSS RECEIPTS TAXES 1985/03/29 Auditor-in-Charge
V-TG-VIS-08-85 FY-1984 ANNUAL REPORT 1985/04/11 Auditor-in-Charge
V-TG-VIS-15-85 INTERNAL REVENUE MATCHING FUND 1985/08/19 Auditor-in-Charge
V-TG-VIS-19-85-B INDUSTRIAL DEVELOPMENT PROGRAM 1985/09/27 Auditor-in-Charge
V-TG-VIS-12-85 COLLECTION OF HOTEL OCCUPANCY TAX 1985/12/18 Auditor-in-Charge
V-TG-VIS-14-85 EDUCATION PROC. & PROPERTY ACTIVITIES 1986/01/08 Auditor-in-Charge
V-TG-VIS-23-85 ROAD FUND - PUBLIC WORKS 1986/02/18 Auditor-in-Charge
V-TG-VIS-10-86-A V.I. DATA CENTER 1986/03/13 Auditor-in-Charge
V-TG-VIS-24-85 DIVISION OF TOURISM 1986/03/17 Auditor-in-Charge
V-TG-VIS-06-86-A CY-1986 WATCH QUOTA 1986/04/14 Auditor-in-Charge
V-TG-VIS-20-86 V.I. RUM SHIPMENTS 1986/04/15 Auditor-in-Charge
V-TG-VIS-07-86 AUDIT FOLLOWUP - FY-1985 1986/07/09 Auditor-in-Charge
V-TG-VIS-21-86-B ENGINEERING SERVICES FOR SCHOOL REPAIRS 1986/09/19 Auditor-in-Charge
V-TG-VIS-21-86-A ENGINEERING SVCS. FOR WATEFRONT HIGHWAY 1986/09/23 Auditor-in-Charge
V-TG-VIS-13-85 REAL PROPERTY MANAGEMENT 1986/10/20 Auditor-in-Charge
V-GR-VI-OTT-001-86 GRANTS FOR EASTERN CARIBBEAN CENTER 1986/11/10 Auditor-in-Charge
V-GR-VI-NDI-005-86 PATERNITY & CHILD SUPPORT EXPENDITURES 1986/11/26 Auditor-in-Charge
V-SP-VI-NDI-001-87 CY-1987 WATCH QUOTA 1987/03/05 Auditor-in-Charge
V-TG-VIS-10-86 CONTROL OF COMPUTERS 1987/03/27 Auditor-in-Charge
V-TG-VIS-07-87 WAPA PROCUREMENT FUNCTIONS 1987/09/09 Auditor-in-Charge
88-046 COLLECTION OF INCOME TAXES 1988/02/25 Audit Supervisor
88-048 TRAVEL COSTS 1988/03/02 Audit Supervisor
88-064 STATUS OF SPECIAL FUNDS 1988/04/05 Audit Supervisor
88-102 STATUS OF FMS IMPLEMENTATION & ADP SURVEY 1988/08/22 Audit Supervisor
89-005 V.I. FISH & WILDLIFE GRANTS 1988/10/12 Audit Supervisor
V-TG-VIS-21-89 CY-1989 WATCH QUOTA 1989/03/16 Audit Supervisor
89-063 PERSONNEL MERIT SYSTEM STUDY 1989/03/31 Audit Supervisor
89-073 SMALL BUSINESS DEVELOPMENT LOANS 1989/06/05 Audit Supervisor
89-078 CHILD SUPPORT TRUST FUNDS 1989/06/07 Audit Supervisor
89-087 MENTAL HEALTH GRANTS 1989/06/09 Audit Supervisor
89-088 PROFESSIONAL & CONSULTING CONTRACTS 1989/06/28 Audit Supervisor
89-107 GRANTS TO CAMP ARAWAK 1989/08/28 Audit Supervisor
V-IN-VIS-12-90 CY-1990 WATCH QUOTA 1990/03/01 Audit Supervisor
90-080 ST. THOMAS HOSPITAL BILLING 1990/07/13 Audit Supervisor
90-082 FISH & WILDLIFE GRANTS TO P.R. 1990/07/19 Audit Supervisor
90-093 TERRITORIAL COURT OPERATIONS 1990/08/27 Audit Supervisor
90-094 SURVEY OF DISASTER RELIEF FUNDS 1990/08/27 Audit Supervisor
90-101 ANTI-DRUG GRANTS 1990/09/21 Audit Supervisor
90-103 ST. CROIX HOSPITAL BILLING 1990/09/24 Audit Supervisor
91-E-389 CONSOLIDATED EDUCATION GRANTS 1991/02/08 Audit Manager
91-I-390 CONSTRUCTION CONTRACTING 1991/02/08 Audit Manager
91-I-467 FOLLOWUP - ROAD FUND 1991/02/19 Audit Manager
91-E-582 CY-1991 WATCH QUOTA 1991/03/15 Audit Manager
91-E-936 FEMA DISASTER RELIEF GRANTS 1991/06/21 Audit Manager
91-I-1056 FOLLOWUP - REAL PROPERTY MANAGEMENT 1991/07/22 Audit Manager
91-I-1074 VEHICLE ACQUISITION 1991/08/01 Audit Manager
91-I-1188 CORRECTIONS - FACILITIES 1991/08/29 Audit Manager
91-I-1431 FOLLOWUP - RETIREMENT SYSTEM 1991/09/30 Audit Manager
92-I-090 CORRECTIONS - OVERCROWDING 1991/10/28 Audit Manager
92-I-129 ECONOMIC DEVELOPMENT PROGRAMS 1991/11/12 Audit Manager
92-I-384 IMPACT OF HESS OIL V.I. CORP. 1992/02/07 Audit Manager
92-E-586 CY-1992 WATCH QUOTA 1992/03/05 Audit Manager
92-I-752 HOUSING AUTHORITY BILLING & COLLECTION 1992/05/04 Audit Manager
92-E-884 FEMA GRANT FOR OIL SPILL CLEANUP 1992/06/11 Audit Manager
92-I-935 HOUSING AUTHORITY VACANCIES & ABATEMENTS 1992/06/22 Audit Manager
92-I-1086 GOVERNMENT PERSONNEL MANAGEMENT 1992/08/03 Audit Manager
92-E-1406 NEIGHBORHOOD SUPPORT NETWORK 1992/09/30 Audit Manager
93-I-363 CORRECTIONS - INMATE SAFETY & CARE 1993/01/12 Audit Manager
93-I-572 EDUCATION SUPPLY & EQUIPMENT CONTROL 1993/02/19 Audit Manager
93-I-579 ST. THOMAS HOSPITAL CONTRACTS 1993/02/23 Audit Manager
93-E-684 CY-1993 WATCH QUOTA 1993/03/03 Audit Manager
93-I-670 CORRECTIONS - ADMINISTRATIVE FUNCTIONS 1993/03/11 Audit Manager
93-I-1382 IMPLEMENTATION OF FMS 1993/07/21 Audit Manager
93-I-1640 INSURANCE GUARANTY FUND 1993/09/30 Audit Manager
94-I-180 POLICE - ARCHITECTURAL CONTRACT 1993/12/24 Audit Manager
94-I-239 POLICE - PERSONNEL MANAGEMENT 1994/01/24 Audit Manager
94-I-248 POLICE - PROPERTY MANAGEMENT 1994/01/24 Audit Manager
94-E-404 CY-1994 WATCH QUOTA 1994/03/08 Audit Manager
94-I-422 FOOD STAMP PROGRAM, DEPT. OF HUMAN SERVICES 1994/03/25 Audit Manager
94-I-471 POLICE - MOTOR VEHICLE BUREAU 1994/03/31 Audit Manager
94-I-477 V.I. FIRE SERVICE 1994/03/31 Audit Manager
94-I-513 BONDED DEBT REPAYMENT CAPACITY 1994/04/27 Audit Manager
94-I-1166 ADMIN. FUNCTIONS, ST. THOMAS HOSPITAL" 1994/08/22 Audit Manager
94-I-1194 CIP CONSTRUCTION CONTRACTING 1994/09/09 Audit Manager
94-I-1284 STATUS REPORT ON AUDIT RECOMMENDATIONS 1994/09/26 Audit Manager
95-I-041 DIVISION OF TOURISM, DEPT. OF ECON. DEVELOP. 1994/10/28 Audit Manager
95-I-052 ADMIN. FUNCTIONS, ST. CROIX HOSPITAL 1994/10/31 Audit Manager
95-E-207 PREAWARD - AIR CENTER HELICOPTERS 1994/11/22 Audit Manager
95-I-312 FEDERAL HIGHWAY PROJECTS 1995/01/13 Audit Manager
95-E-617 CY-1995 WATCH QUOTA 1995/03/02 Audit Manager
95-I-647 NATIONAL PARK OPERATIONS IN THE V.I. 1995/03/20 Audit Manager
95-I-648 ADMIN. FUNCTIONS, V.I. LEGISLATURE 1995/03/17 Audit Manager
95-I-1258 SCHOOL LUNCH PROGRAM, DEPT. OF EDUCATION 1995/09/12 Audit Manager
96-E-462 CY-1996 WATCH QUOTA 1996/02/28 Audit Manager
96-E-468 FEMA ACCOUNTING - UNIVERSITY OF THE V.I. 1996/03/13 Audit Manager
96-I-722 GRANTS FOR HOSPITAL CONSTRUCTION 1996/05/03 Audit Manager
96-E-801 FEMA PROCUREMENT - CORPS OF ENGINEERS 1996/05/24 Audit Manager
96-E-827 FEMA ACCOUNTING - PROPERTY & PROCUREMENT 1996/05/31 Audit Manager
96-E-828 FEMA ACCOUNTING - V.I. POLICE DEPARTMENT 1996/05/31 Audit Manager
96-E-829 FEMA ACCOUNTING - V.I. PORT AUTHORITY 1996/05/31 Audit Manager
96-E-868 FEMA ACCOUNTING - ROY SCHNEIDER HOSPITAL 1996/06/05 Audit Manager
96-E-966 HURRICANE HUGO COMMUNITY DISASTER LOAN 1996/06/28 Audit Manager
96-E-1113 FEMA PROCUREMENT - DEPT. OF EDUCATION 1996/08/13 Audit Manager
97-E-029 FEMAACCOUNTING - DEPT. OF HEALTH 1996/10/09 Audit Manager
97-I-040 DIVISION OF AGRICULTURE, DEPT. OF ECON. DEV. 1996/10/21 Audit Manager
97-E-055 FEMA ACCOUNTING - DEPT. OF PUBLIC WORKS 1996/10/21 Audit Manager
97-E-189 OVERALL DISASTER GRANT ADMINISTRATION 1996/11/26 Audit Manager
97-E-239 FEMA PROCUREMENT - DEPT. OF PUBLIC WORKS 1996/12/17 Audit Manager
97-I-243 WORKMEN'S COMPENSATION PROGRAM 1996/12/30 Audit Manager
97-E-279 FEMA ACCOUNTING - WATER & POWER AUTHORITY 1997/01/07 Audit Manager
97-I-257 SMALL BUSINESS DEVELOPMENT AGENCY 1997/01/15 Audit Manager
97-I-488 G FINANCIAL MGT. MODERNIZATION PROJECT, GUAM 1997/02/19 Audit Manager
97-E-519 CY-1997 WATCH QUOTA 1997/02/28 Audit Manager
97-I-590 WIC SUPPLEMENTAL FOOD PROGRAM 1997/03/24 Audit Manager
97-I-591 G GUAM LEGISLATURE OPERATIONS, GUAM 1997/03/24 Audit Manager
97-I-617 G FOLLOWUP ON FOOD SERVICE OPERATIONS, GUAM 1997/03/26 Audit Manager
97-I-241 G GUAM MASS TRANSIT AUTHORITY OPERATIONS 1997/03/31 Audit Manager
97-I-1051 G FOLLOWUP ON PERSONNEL & PAYROLL PRACTICES, GUAM 1997/07/31 Audit Manager
97-I-1294 G SCHOOL BUS OPERATIONS, GUAM DEPT. OF PUBLIC WORKS 1997/09/30 Audit Manager
98-I-014 G PROCUREMENT ACTIVITIES, GUAM PORT AUTHORITY 1997/10/07 Audit Manager
98-E-098 FEMA COMMUNITY DISASTER LOAN 1997/11/12 Audit Manager
98-I-187 ADVISORY INTERFUND LOANS & OTHER OBLIGATIONS 1997/12/22 Audit Manager
98-I-179 G PROTECTION AND ADVOCACY OFFICE, GUAM 1997/12/23 Audit Manager
98-I-188 TAX ADMINISTRATION - INTERNAL REVENUE BUREAU 1997/12/30 Audit Manager
98-I-191 BUILDING PERMIT FEES - PLANNING & NAT.RES. 1997/12/30 Audit Manager
98-I-263 SEWAGE SYSTEM CHARGES - PUBLIC WORKS 1998/02/20 Audit Manager
98-I-264 G LEGISLATURE CAPITAL IMPROVEMENT FUNDS, GUAM 1998/02/20 Audit Manager
98-I-293 BUSINESS LICENSE FEES - LICENSING & CON.AFF. 1998/02/27 Audit Manager
98-E-343 CY-1998 WATCH QUOTA 1998/03/12 Audit Manager
98-I-335 G VOCATIONAL REHABILITATION OPERATIONS, GUAM 1998/03/16 Audit Manager
98-I-384 CONSTRUCTON CONTRACTS - EDUCATION 1998/03/31 Audit Manager
98-I-468 FOLLOWUP - BUREAU OF CORRECTIONS 1998/05/29 Audit Manager
98-I-570 G GROSS RECEIPTS TAXES, GUAM 1998/07/17 Audit Manager
98-I-653 G LEGISLATURE RENOVATION PROJECT, AMERICAN SAMOA 1998/08/28 Audit Manager
98-I-643 G OPERATIONAL FUNDING, GUAM DEPT. OF EDUCATION 1998/08/28 Audit Manager
98-I-669 REVENUES & EXPENDITURES - TERRITORIAL COURT 1998/09/09 Audit Manager
98-I-670 INTERFUND LOANS & FEDERAL GRANT BALANCES 1998/09/09 Audit Manager
99-I-013 G ON-CALL TEACHERS, GUAM DEPT. OF EDUCATION 1998/10/21 Audit Manager
99-I-147 G GRANTS MANAGEMENT, CNMI PUBLIC SCHOOL SYSTEM 1998/12/15 Audit Manager
99-I-148 UNEMPLOYMENT INSURANCE - DEPT. OF LABOR 1998/12/18 Audit Manager
99-I-261 GOVERNMENT EMPLOYEES RETIREMENT SYSTEM 1999/02/19 Audit Manager
99-I-309 CY-1999 WATCH QUOTA 1999/02/23 Audit Manager
99-I-255 G GRANT TRAVEL EXPENSES, GUAM DEPT. OF EDUCATION 1999/02/25 Audit Manager
99-I-356 G DISCRETIONARY & REPROGRAMMED FUNDS, CNMI GOVERNOR 1999/03/26 Audit Manager
99-I-365 PERSONNEL MANAGEMENT PRACTICES 1999/03/26 Audit Manager
99-I-379 REAL PROPERTY TAX ADMINISTRATION 1999/03/26 Audit Manager
99-I-364 V.I. NATIONAL GUARD 1999/03/26 Audit Manager
99-I-400 CONTROL OVER COMPUTERS - INTERNAL REVENUE 1999/04/02 Audit Manager
99-I-455 G EXTENDED DAY PROGRAM, GUAM DEPT. OF EDUCATION 1999/05/11 Audit Manager
99-I-701 FEDERAL TRANSIT ADMIN. GRANTS - PUBLIC WORKS 1999/08/02 Audit Manager
99-I-953 G RURAL DEVELOPMENT SERVICES, MICRONESIA 1999/09/30 Audit Manager
99-I-952 G DEVELOPMENT BANK, MARSHALL ISLANDS 1999/09/30 Audit Manager
99-I-921 PATERNITY & CHILD SUPPORT PROGRAM GRANTS 1999/09/30 Audit Manager
99-I-956 SELECTED EDUCATION GRANTS - DEPT. OF EDUCATION 1999/09/30 Audit Manager
99-I-957 MEDICAID PROGRAM GRANTS - DEPT. OF HEALTH 1999/09/30 Audit Manager
2000-I-0172 G DOD CONTRACTS, GUAM DEPT. OF EDUCATION 2000/01/10 Audit Manager
2000-I-0166 INTERNAL CONTROLS OVER CASHIER OPERATIONS 2000/01/13 Audit Manager
2000-I-0216 GRANT MANAGEMENT - UNIVERSITY OF THE V.I. 2000/02/16 Audit Manager
20OO-I-0274 CY-2000 WATCH QUOTA 2000/03/09 Audit Manager
2000-I-0332 G GUAM PASSPORT OFFICE 2000/04/14 Audit Manager
2000-I-0499 HEAD START PROGRAM GRANTS - HUMAN SERVICES 2000/06/14 Audit Manager
2000-I-0500 G FOLLOWUP ON HAWAIIAN HOMES COMMISSION 2000/06/16 Audit Manager
2000-I-0537 G CONSTRUCTION PROJECTS, PALAU 2000/07/12 Audit Manager
2000-I-0625 LOW-INCOME HOUSING - V.I. HOUSING AUTHORITY 2000/08/23 Audit Manager
2000-I-0696 EPA GRANTS - PUBLIC WORKS 2000/09/29 Audit Manager
2001-I-0107 ADMINISTRATIVE FUNCTIONS - V.I. LEGISLATURE 2000/12/29 Audit Manager
2001-I-0211 G DEPARTMENT OF HAWAIIAN HOME LANDS 2001/02/20 Audit Manager
2001-I-0247 CY-2001 WATCH QUOTA 2001/03/09 Audit Manager
2001-I-0291 ADMINISTRATION & COLLECTION OF EXCISE TAXES 2001/03/30 Audit Manager
2001-I-0303 BILLINGS AND COLLECTIONS - V.I. PORT AUTHORITY 2001/03/30 Audit Manager
2001-I-0290 V.I. LOTTERY OPERATIONS 2001/05/11 Audit Manager
2001-I-0330 PAYROLL OPERATIONS - DEPARTMENT OF EDUCATION 2001/05/14 Audit Manager
2001-I-0422 APPROPRIATIONS FOR SEWAGE SYSTEM REPAIRS 2001/09/21 Audit Manager
2001-I-0417 G GUAM ECONOMIC DEVEL. AUTHORITY - LOANS 2001/09/21 Audit Manager
2001-I-0419 G GUAM ECONOMIC DEVEL. AUTHORITY - QUALIFYING CERT. 2001/09/30 Audit Manager
2002-I-0001 ADMINISTRATIVE FUNCTIONS - V.I. FIRE SERVICE 2001/10/30 Audit Manager
2002-I-0002 JTPA PROGRAM GRANTS - DEPARTMENT OF LABOR 2001/11/07 Audit Manager
2002-I-0030 G AMERICAN SAMOA TAX COLLECTIONS 2001/11/15 Audit Manager
2002-I-0009 V.I. HOUSING FINANCE AUTHORITY 2001/12/31 Audit Manager
2002-I-0010 ADMIN. FUNCTIONS - V.I. POLICE DEPARTMENT 2002/02/13 Audit Manager
2002-I-0016 G GUAM ECONOMIC DEVEL. AUTHORITY - BONDS & LEASES 2002/02/28 Audit Manager
2002-I-0017 MANAGEMENT ISSUES FOR INSULAR AREAS 2002/03/01 Audit Manager
2002-I-0026 CY-2002 WATCH QUOTA 2002/04/05 Audit Manager
2002-I-0042 FEDERAL HIGHWAY GRANTS 2002/08/16 Audit Manager
2002-I-0036 G GUAM DEPT. OF MENTAL HEALTH AND SUBSTANCE ABUSE 2002/08/19 Audit Manager
2002-I-0043 GRANTS FOR HEALTH CARE FACILITIES 2002/09/20 Audit Manager
2002-I-0046 PROFESSIONAL SERVICE CONTRACTS 2002/09/30 Audit Manager
2003-I-0002 V.I. PUBLIC FINANCE AUTHORITY 2002/11/22 Audit Manager
2003-I-0003 COMPLIANCE WITH MEMORANDUM OF UNDERSTANDING 2003/01/06 Audit Manager
2003-I-0012 GRANTS FOR SOLID WASTE & WASTEWATER DISPOSAL 2003/02/14 Audit Manager
2003-I-0029 CY-2003 WATCH QUOTA 2003/03/07 Audit Manager
2003-I-0031 GRANTS FOR HAZARD MITIGATION PROJECTS 2003/03/31 Audit Manager
2003-I-0032 GRANTS FOR HURRICANE RECOVERY PROJECTS 2003/03/31 Audit Manager
2003-I-0059 INTERNAL REVENUE TAX FOLLOWUP 2003/08/29 Audit Manager
2003-I-0067 TELEPHONE EMERGENCY SERVICE SURCHARGE 2003/09/26 Audit Manager
2003-I-0072 G GUAM WATERWORKS AUTHORITY 2003/09/30 Audit Manager
2003-I-0073 G SAIPAN HARBOR PROJECT, CNMI PORTS AUTHORITY 2003/09/30 Audit Manager
V-IN-NPS-0004-2003-A ST. CROIX NATIONAL PARK CONCESSION OPERATIONS 2003/12/30 Office Manager
V-IN-VIS-0041-2004 CY-2004 WATCH QUOTA 2004/03/10 Office Manager
V-IN-NPS-0004-2003 V.I. NATIONAL PARK CONCESSION OPERATIONS 2004/05/17 Office Manager
V-EV-VIS-0097-2004 CY-2004 JEWELRY QUOTA CLOSE-OUT 2004/08/26 Office Manager
V-IN-VIS-0104-2003 USE OF OFFICIAL CREDIT CARDS 2004/08/27 Office Manager
V-IN-VIS-0069-2004 RELATIONSHIP WITH FINANCIAL INSTITUTIONS 2004/09/30 Office Manager
V-EV-VIS-0001-2005 CY-2005 WATCH QUOTA 2005/03/11 Office Manager
V-IN-VIS-0001-2004 PROCUREMENT ACTIVITIES - V.I. PORT AUTHORTY 2005/03/28 Office Manager
V-IN-VIS-0072-2004 GRANTS FOR WASTE DISPOSAL PROJECTS 2005/05/28 Office Manager
V-IN-VIS-0110-2003 INDIRECT COST FUND 2005/06/22 Office Manager
V-IN-VIS-0078-2004 GRANTS FOR FISH & WILDLIFE BOATING ACCESS 2005/08/26 Office Manager
V-IN-VIS-0100-2004 CONTRACTS FOR FIRE SERVICE FACILITY CONSTRUCTION 2005/09/20 Office Manager
V-EV-VIS-0001-2006 WATCH & JEWELRY COMPANY HEALTH INS. & RETIREMENT 2006/03/09 Office Manager
V-EV-VIS-0002-2006 CY-2006 WATCH QUOTA 2006/03/31 Office Manager
V-IN-VIS-0002-2005 REAL PROPERTY MANAGEMENT In Draft Office Manager
V-IN-VIS-0004-2005 CONTROLS OVER VIDEO LOTTERY TERMINALS In Draft Office Manager
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NOTE: G = Audits performed by the Pacific Field Office in Guam.
| < An Auditor's Career Notebook - Appendix 1
| Office of Inspector General Overview > |
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