Management Letter: Fiscal Year 1996 Financial Statements Benefits Programs

Report Information

Issue Date
Report Number
7R4-G10-053
VA Office
Veterans Benefits Administration (VBA)
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 OIG tested selected VA Hines Finance Center (HFC), Debt Management Center (DMC), and VA regional office (VARO) internal controls as part of our audit of VA's FY 1996 Consolidated Financial Statements. We concluded that VBA staff established required internal controls for monitoring financial information, and generally complied with VA policies and procedures based on tests made.
Recommendations (0)