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Independent Review of VA’s FY11 Detailed Accounting Summary Report to the ONDCP

Report Information

Issue Date
Report Number
12-01071-122
VA Office
Veterans Health Administration (VHA)
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
The Office of National Drug Control Policy’s (ONDCP) Drug Control Accounting Circular requires VA to provide a separate annual Detailed Accounting Submission. We reviewed VA’s assertions as required by the Circular concerning its drug methodology, reprogrammings and transfers, and fund control notices. Based upon our review, except for the effects, if any, of the material weakness discussed in our report of VA’s FY 2011 Consolidated Financial Statements, nothing came to our attention that caused us to believe that management’s assertions are not fairly stated.
Recommendations (0)