This VA OIG audit found that limited staff training, ineffective use of a journal voucher generator tool, and inconsistent oversight at the regional level of medical facilities’ financial teams led to an estimated 76 percent of manual journal vouchers lacking one or more required elements, such as clear justification.
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Reports and Recommendations Published Within the Last 12 Months
The numbers totaled above are for published reports and recommendations only; the investigations and procurement-sensitive contract review totals can be found in the Semiannual Reports to Congress.