Internal controls (41 - 50 of 142 items) in Custom Date Range
VA Health Care:
Improvements Made in Physician Privileging Policies, but Medical Facility Compliance Has Not Been Assessed
Published: Nov 6, 2007. Publicly Released: Nov 6, 2007.
Sustained Management Commitment and Oversight Are Vital to Resolving Long-standing Weaknesses at the Department of Veterans Affairs
Published: Sep 7, 2007. Publicly Released: Sep 19, 2007.
Progress Made in Centralizing Information Technology Management, but Challenges Persist
Published: Sep 19, 2007. Publicly Released: Sep 19, 2007.
Inadequate Controls over IT Equipment at Selected VA Locations Pose Continuing Risk of Theft, Loss, and Misappropriation
Published: Jul 16, 2007. Publicly Released: Jul 24, 2007.
Lack of Accountability and Control Weaknesses over IT Equipment at Selected VA Locations
Published: Jul 24, 2007. Publicly Released: Jul 24, 2007.
Continued Focus on Critical Success Factors Is Essential to Achieving Information Technology Realignment
Published: Jun 15, 2007. Publicly Released: Jun 15, 2007.
VA Vocational Rehabilitation and Employment:
Service Contract Management Is Improving, but Challenges Remain
Published: Apr 23, 2007. Publicly Released: Apr 23, 2007.
Veterans Affairs Needs to Address Long-Standing Weaknesses
Published: Feb 28, 2007. Publicly Released: Feb 28, 2007.
VA Health Care:
Spending for Mental Health Strategic Plan Initiatives Was Substantially Less Than Planned
Published: Nov 21, 2006. Publicly Released: Dec 4, 2006.
More Information Could Help Education Determine the Extent to Which Eligible Servicemembers Serving on Active Duty Benefited from Relief Provided by Lenders and Schools
Published: Nov 1, 2006. Publicly Released: Nov 1, 2006.