Management Letter: Management Oversight of Property, Plant, and Equipment Financial Information

Report Information

Issue Date
Report Number
7AF-G10-085
VA Office
Veterans Health Administration (VHA)
National Cemetery Administration (NCA)
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 Fiscal Year 1996 Consolidated Financial Statements, we evaluated internal accounting controls over property, plant, and equipment. We found that progress has been made in improving the tracking of PP&E and correcting account balances. However, we found number of significant errors and internal control weaknesses that, if not corrected, result in future qualifications.
Recommendations (0)