| Text of Recommendation | Establish processes to ensure compliance with the Veterans Health Administration directive to complete the B09 reconciliation process. |
|---|---|
| Recommendation Number | 12 |
| 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 |