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21-03101-73 - Recommendation 07

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
07

Recommendation text

Check vendors compliance with contract terms to include the comparison of invoiced amounts with the contract line-item unit costs.esponse to the pandemic and develop appropriate action plans to integrate oversight roles, responsibilities, and clear guidance into the use of supplemental funds.