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VA - 21-03101-73 - 01
Closed
· 2023-05-09
From report
Report
VHA Can Improve Controls Over Its Use of Supplemental Funds
OIG report number
21-03101-73
Recommendation number
01
Recommendation text
Assess the iFAMS configuration to determine whether integration with the payroll subsystems can be accomplished to resolve some of the payroll-related issues that require the need for expenditure transfers.