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… Financial Statements. We concluded that records were generally reliable for operations and transactions tested. … Report No.: 7AF-G10-073 Date: April 4, 1997 Office of Inspector General Washington DC 20420 Memorandum to the … Finance Center Report No. 7AF-G10-073 1. The Office of Inspector General audited selected accounting operations and …

… REPORT No. 7AD-GO7-065 Date: March 28, 1997 Office of Inspector General Washington DC 20420 Memorandum to: Assistant … and Procurement (IFCAP) System, Phase III 1. The Office of Inspector General (OIG) contracted for this audit to be …

… Report No.: 7R3-A19-064 Date: March 20, 1997 Office of Inspector General Washington DC 20420 Achievement of VHA’s missions is … in the Veterans Health Administration 1. The Office of Inspector General (OIG) conducted a national review of the …

… Report No.: 7R5-G10-061 Date: March 14, 1997 Office of Inspector General Washington DC 20420 March 14, 1997 Memorandum to: … please call me at (816) 426-7100. For the Assistant Inspector General for Auditing (Original signed by:) WILLIAM …

… 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. …