The OIG recommended the director of the Eastern Oklahoma VA Health Care System ensure finance office staff are made aware of policy requirements and reviews are conducted on all open obligations as required by VA Financial Policies and Procedures, vol. 2, chap. 5, “Obligations Policy,” January 2018.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
21-00942-16-1
Recommendation Number
1
Significant Recommendation
Yes