The Veterans Health Admin. (VHA) has been using mi

Home > Diane Publishing Books >

Veterans Health Administration: Improvements Needed in Design of Controls over Miscellaneous Obligations

The Veterans Health Admin. (VHA) has been using mi

Our Price: $20.00

By Kay L. Daly (au)
Year: 2008
Pages: 38
Binding Paperback

Product Code: 1437909728

Description

The Veterans Health Admin. (VHA) has been using miscellaneous obligations for over 60 years to record estimates of obligations to be incurred at a later time. The large percentage of procurements recorded as miscellaneous obligations in FY 2007 raised questions about whether proper controls were in place over the authorization and use of billions of dollars. This report reviews: (1) how VHA used miscellaneous obligations during FY 2007; and (2) whether Dept. of Veterans Affairs policies and procedures were designed to provide adequate controls over their authorization and use. Includes recommendations. Charts and tables.

Share your knowledge of this product with other customers... Be the first to write a review