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REPORT:   Audit
Audit of Internal Controls Over the Fee-Basis Program
June 20, 1997
… Report No.: 7R3-A05-099 Date: June 20, 1997 Office of Inspector General Washington DC 20420 VHA can strengthen the fee-basis … Controls Over the Fee-Basis Program 1. The Office of Inspector General has conducted a series of audits of the …
REPORT:   Audit
Review of Means Testing and Income Verification Procedures
June 10, 1997
… Report No.: 7R1-G01-096 Date: June 10, 1997 Office of Inspector General Washington DC 20420 Improved procedures can prevent … Testing and Income Verification Procedures 1. The Office of Inspector General conducted a review of the Department of …
REPORT:   Audit
Advisory: Adequacy of Procedures Used to Transfer Life Insurance Policy Data From VAROIC St. Paul, MN to VAROIC Philadelphia, PA
May 16, 1997
… concluded that management performed adequate adjustments to general ledger insurance accounts to resolve errors in … PA Report No.: 7R1-G10-079 Date: May 16, 1997 Office of Inspector General Washington DC 20420 May 16, 1997 … Philadelphia, PA, Report No. 7R1-G10-079 1. The Office of Inspector General audited the Department of Veterans Affairs …
REPORT:   Audit
Management Letter: Accuracy of Real Property Financial Information
May 12, 1997
… Report No.: 7AF-G10-087 Date: May 12, 1997 Office of Inspector General Washington DC 20420 Department of Veterans Affairs … (202) 565-9404 or me at (202) 565-7013. For the Assistant Inspector General For Auditing (Original Signed By:) John E. …
REPORT:   Audit
Management Letter: Test of Selected Veterans Benefits Programs Accounting Functions Performed at VA Central Office
May 9, 1997
… internal controls for monitoring financial information, and generally complied with VA policies and procedures based on … OFFICE Report No.: 7AF-G10-080 Date: May 9, 1997 Office of Inspector General Washington DC 20420 May 9, 1997 Memorandum … Office Report No. 7AF-G10-080 1. As part of the Office of Inspector General (OIG) audit of Department of Veterans …