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Management Letter Fiscal Year 1996 Financial Statements VA Life Insurance Programs

Report Information

Issue Date
Report Number
7R1-G10-072
VISN
State
Minnesota
Pennsylvania
District
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 selected Philadelphia, PA, and St. Paul, MN, VA Regional Office and Insurance Center internal controls as part of our review of VA's FY 1996 Consolidated Financial Statements. The purpose of the audit was to determine whether financial information processed at these centers was reliable and whether operations complied with applicable laws and regulations. Overall we concluded that staff established required internal controls for monitoring financial information, and generally complied with VA policies and procedures based on audit tests made.
Recommendations (0)