| Text of Recommendation | Ensure that healthcare system staff follow policy requirements; and that fiscal staff conduct reviews on all open obligations as required by VA Financial Policy, vol. 2, chap. 5, “Obligations” (2020), updated May 2023.
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|---|---|
| Recommendation Number | 04 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Funds for Better Use | $4,400,000 |
| Submitting OIG | |
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| Linked Report |