Text of Recommendation | Ensure that healthcare system finance office staff and initiating services are made aware of policy requirements to conduct reviews on all inactive open obligations and deobligate any identified excess funds as required by VA Financial Policy, vol. 2, chap. 5, “Obligations Policy.” |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | Financial Efficiency Inspection of the Northern Arizona VA Health Care System |
Report Submitting OIG-Specific Report Number | 22-01721-35 |
Report Date Issued | Wednesday, February 8, 2023 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $54,000 |
Report Funds for Better Use | $82,600 |