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Government of the Virgin Islands

GVI Compliance Tool Box

Practical resources to help Government of the Virgin Islands agencies strengthen compliance, monitoring, risk assessment, training, communications, audit readiness, accountability, and responsible stewardship of public resources.

Compliance Resources at Your Fingertips

The GVI Compliance Tool Box brings essential compliance resources together in one location. Select a tool below to learn more about monitoring, audits, risk assessment, training, communications, and audit preparation.

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Monitoring & Audits

Monitor activities, prepare for audits, track findings, maintain documentation, and support accountability throughout the fiscal year.

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Risk Assessment Tools

Identify, evaluate, prioritize, and respond to financial, operational, program, and compliance risks.

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Training & Communications

Promote compliance awareness through employee training, clear communication, guidance, awareness activities, and timely sharing of compliance information.

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Single Audit Preparation Checklist
🔍 Click the checklist to view it larger

Single Audit Preparation

Use the Single Audit Preparation Checklist as a practical guide throughout the fiscal year. The checklist provides key steps for preparation, monitoring, documentation, and audit readiness.

  • Understand applicable requirements.
  • Track grant spending and matching funds.
  • Monitor subrecipients and deliverables.
  • Maintain complete supporting records.
  • Review audit preparation requirements.
  • Organize records before the audit.

Need Compliance Assistance?

Questions about monitoring, audits, risk assessment, training, communications, audit preparation, or other compliance matters? Contact the OMB Compliance team for assistance.

Contact OMB Compliance
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