TITLE

DEPARTMENT OF VETERANS AFFAIRS: Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses

AUTHOR(S)
Ragland, Susan
PUB. DATE
November 2009
SOURCE
GAO Reports;11/16/2009, preceding p1
SOURCE TYPE
Government Documents
DOC. TYPE
Article
ABSTRACT
The article presents a study by the U.S. Government Accountability Office (GAO) which aims to describe the weaknesses in the financial reporting material of the Department of Veterans Affair (VA) and assesses the actions being planned by the department for the problem. It reviews the corrective action plans for key deficiencies underlying financial management system functionality and financial management oversight. It points out how failure to achieve plan milestones can jeopardize the VA.
ACCESSION #
45468156

 

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