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Financial Management: Internal Control Weaknesses at the Veterans Administration

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Report Type Reports and Testimonies
Report Date Dec. 3, 1982
Report No. AFMD-83-25
Subject
Summary:

GAO reviewed internal controls at 14 Veterans Administration (VA) accounting stations.

GAO believes that weaknesses affecting internal controls identified in this survey are not unique to the sites visited and that the more than 200 medical centers and regional offices not visited probably share many of them. Weaknesses resulting from deficiencies in written VA procedures can be expected at most or all locations, and other internal control deficiencies have frequently been noted during inspector general audits. GAO discussed the results of the survey with responsible accounting station headquarters personnel; in most instances they initiated or promised corrective action.

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