Management Letter: Fiscal Year 1996 Selected Accounting Operations and Systems at Austin Finance Center

Report Information

Issue Date
Report Number
7AF-G10-073
VISN
State
Texas
District
VA Office
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
The OIG audited selected accounting operations and systems at the Austin Finance Center as part of our audit of VA's FY 1996 Consolidated Financial Statements. We concluded that records were generally reliable for operations and transactions tested.
Recommendations (0)