| Text of Recommendation | Ensure the chief supply chain officer reviews the facility item master file edit access list of all individuals at the VA medical facility who have permissions to enter or modify data within the item master file each calendar year, as required in the Veterans Health Administration’s Directive 1761, Supply Chain Management Operations. |
|---|---|
| Recommendation Number | 08 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Financial Efficiency Inspection of the VA Philadelphia Healthcare System |
| Report Submitting OIG-Specific Report Number | 22-03503-131 |
| Report Date Issued | Thursday, June 29, 2023 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |