Management Letter: Accuracy of Non-Expendable Equipment Financial Information

Report Information

Issue Date
Report Number
7AF-G10-086
VA Office
Veterans Health Administration (VHA)
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 audit of VA's FY 1996 Consolidated Financial Statements, we evaluated internal accounting controls over property, plant, and equipment. Much progress has been made in improving equipment tracking systems and correcting equipment and related depreciation account balances, resulting in the removal of the prior year CFS qualification
Recommendations (0)