# VA - 21-03101-73 - 02
> **Closed** recommendation · 2023-05-09
**Report:** VHA Can Improve Controls Over Its Use of Supplemental Funds ([detail](https://api.ai-analytics.org/ig-report/39158))
**OIG report number:** 21-03101-73
**Recommendation number:** 02
## Text
Establish guidance that outlines the type of documentation required to support the amounts identified in the manual journal vouchers when processing expenditure transfers.
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*Source: oversight.gov · AI Analytics · CC0 1.0*