| Text of Recommendation | Ensure the healthcare system staff are conducting the accounting operations finance quality assurance review, including the review of undelivered orders, as required by Veterans Health Administration Directive 1733, VHA Finance Quality Assurance Reviews. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| 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 |