Submitting OIG:
Report Description:
The Broadway Finance Station is located in the Houston District of the Southern Area. OIG data analytics identified Broadway Finance Station had high amounts of refunds recorded to Account Identifier Code (AIC) 509, Voided PVI labels. The objective of this audit was to determine whether voided PVI label refunds were properly issued, supported, and processed.
Date Issued:
Friday, August 30, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-025
Location(s):
Houston, TX
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-19-025.pdf | 876.01 KB |