TITLE

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls

PUB. DATE
July 2010
SOURCE
GAO Reports;7/28/2010, preceding p1
SOURCE TYPE
Government Documents
DOC. TYPE
Article
ABSTRACT
The article presents an audit by the U.S. Government Accountability Office (GAO) of the U.S. Veterans Health Administration (VHA) for 2009. It states that VHA policies did not provide appropriate controls for the use of miscellaneous obligations in 2008. It adds that VHA, considering the 2008 GAO report, did not effectively execute compensation, pension and burial liabilities. It also says that VHA weaknesses assessed in 2009 are due to decentralization, obsolete systems and lack of personnel.
ACCESSION #
52741906

 

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