Management Letter: Test of Selected Veterans Benefits Programs Accounting Functions Performed at VA Central Office

Report Information

Issue Date
Report Number
7AF-G10-080
VA Office
Veterans Benefits Administration (VBA)
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 the OIG audit of VA's FY 1996 Consolidated Financial Statements, we tested selected Veterans Benefits Programs functions and accounting operations at VA Central Office. Overall, we concluded staff established required internal controls for monitoring financial information, and generally complied with VA policies and procedures based on audit tests made.
Recommendations (0)