Audit Report Duplicate Payments

Report Information

Issue Date
Report Number
7AF-G01-035
VA Office
Office of Management (OM)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
0
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
As part of our ongoing audit of VA's financial operations and reporting, we identified two duplicate payments totaling $1.08 million that had not been detected previously. Upon receiving our draft report (dated October 17, 1996), VA Central Office Finance initiated aggressive collection action. On December 2, 1996, the vendor repaid the duplicate payments.
Recommendations (0)