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RECOMMENDATION
We recommend the Veterans Integrated Service Network 7 Director use data mining and detailed reviews of high risk transactions to review Charleston VA Medical Center Engineering Service’s micro-purchase card transactions made from October 2011 through December 2013 to identify unauthorized commitments, and submit ratification requests for the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network 7 to the Veterans Health Administration Head of Contracting Activity.
Status: 
Closed-Implemented
April 17, 2014
… the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network 7 to the … the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network …
Statement to Congress
Statement of John D. Daigh, Jr., M.D. Assistant Inspector General For Healthcare Inspections Office of Inspector General Department of Veterans Affairs Before Committee on Veterans’ Affairs United States House Of Representatives Hearing On “A Continued Assessment Of Delays In VA Medical Care And Preventable Veteran Deaths”
April 9, 2014
… Statement of John D. Daigh, Jr., M.D. Assistant Inspector General For Healthcare Inspections Office of Inspector General Department of Veterans Affairs Before …