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Management Letter: Accuracy of Real Property Financial Information

Report Information

Issue Date
Report Number
7AF-G10-087
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. Although improvements were made in real property control and reporting, we found a number of errors and internal control weaknesses concerning real property.
Recommendations (0)