Search

… internal controls for monitoring financial information, and generally complied with VA policies and procedures based on … Report No.: 7R4-G10-053 Date: March 3, 1997 Office of Inspector General Washington DC 20420 1 Management Letter, … May 22, 1996. DEPARTMENT OF VETERANS AFFAIRS Office of Inspector General Washington DC 20420 Memorandum to the …

… Report No.: 7D2-B01-020 Date: February 27, 1997 Office of Inspector General Washington DC 20420 Reliability of data in VBA’s … they are completed. [Signed] MICHAEL G. SULLIVAN Assistant Inspector General for Auditing TABLE OF CONTENTS Page …

… Report No. 7R8-A19-044 Date: February 27, 1997 Office of Inspector General Washington DC 20420 VHA needs additional policy … Personnel Act Assignments 1. The Office of Inspector General performed an audit to evaluate VA medical …

… Boston, as they pertain to the Expenditure Cycle, which generally includes activities to acquire goods and services. … Report No.: 7R1-G10-052 Date: February 26, 1997 Office of Inspector General Washington DC 20420 February 26, 1997 52BN … is Needed, Report No. 7R1-G10-052 1. The Office of Inspector General audited the Department of Veterans Affairs …

… Report No.: 7R1-B01-047 Date: February 21, 1997 Office of Inspector General Washington DC 20420 VBA can improve the quality and … for Compensation and Pension Debts 1. The Office of Inspector General conducted a review of the Department of …

… Report No.: 7D2-G07-019 Date: February 14, 1997 Office of Inspector General Washington DC 20420 The PAY-VA system development … planned actions until they are completed. For the Assistant Inspector General for Auditing [Signed] Mr. Stephen L. …

… Report No.: 7R1-G01-045 Date: February 14, 1997 Office of Inspector General Washington DC 20420 February 14, 1997 (52BN) … Buffalo Advisory Report No. 7R1-G01-045 1. The Office of Inspector General (OIG) Bedford Audit Operations Division …

… Report No. 7D2-E06-018 Date: February 12, 1997 Office of Inspector General Washington DC 20420 VA can enhance the financial … planned actions until they are completed. For the Assistant Inspector General for Auditing [Signed] Mr. Stephen L. …

… Report No.: 7R3-A02-043 Date: February 7, 1997 Office of Inspector General Washington DC 20420 Date: February 7, 1997 From: Assistant Inspector General for Auditing (52) Subj: Interim Report -- …

… Report No.: 7AN-G03-041 Date: February 6, 1997 Office of Inspector General Washington DC 20420 Department procedures for … with the facts. [Signed] MICHAEL G. SULLIVAN Assistant Inspector General for Auditing TABLE OF CONTENTS Page …