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首页> 美国政府科技报告 >Veterans Health Administration Audit of Financial Management and Fiscal Controls for Veterans Integrated Service Network Offices.
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Veterans Health Administration Audit of Financial Management and Fiscal Controls for Veterans Integrated Service Network Offices.

机译：退伍军人健康管理局退伍军人综合服务网络办公室财务管理和财政控制审计。

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The Veterans Health Administrations (VHA) 21 Veterans Integrated Service Network (VISN) offices oversee 152 VHA healthcare facilities and over 1,220 related community based outpatient clinics, nursing homes, and Vet Centers throughout the country. After 16 years, the VISN offices expenses had increased over $164.9 million, over 500 percent above the original estimate of $26.7 million. The audit assessed VISN office management controls and fiscal operations to determine if they promoted the proper stewardship of VA funds and resources; accountability, transparency, and effective oversight of VHA healthcare facilities; and compliance with VA policies. The audit resulted in two reports on the VISN offices. This report focuses on financial management and fiscal controls.

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