Veterans Affairs: Continued Action Needed to Reduce IT Equipment Losses and Correct Control Weaknesses

United States. Government Accountability Office.

United States. Government Accountability Office.

关键词: Government accountability -- United States.;    veterans;    veterans affairs;    letter report;   

RP-ID  :  GAO-08-918
RP-ID  :  279303

美国|英语

来源: UNT Digital Library

【 摘 要 】

A letter report issued by the Government Accountability Office with an abstract that begins "In July 2004, GAO reported that the six Department of Veterans Affairs (VA) medical centers it audited lacked a reliable property control database and effective inventory policies and procedures. In July 2007, GAO reported that continuing internal control weaknesses over IT equipment at four case study locations at VA resulted in an increased risk of theft, loss, and misappropriation of IT equipment assets. GAO's two reports included 18 recommendations to improve internal control over IT equipment. GAO was asked to perform a follow-up audit to determine (1) whether VA has made progress in implementing GAO's prior recommendations for improving internal control over IT equipment and (2) the effectiveness of VA's current internal controls to prevent theft, loss, or misappropriation of IT equipment. GAO reviewed policies and other pertinent documentation, statistically tested IT equipment inventory controls at four geographically disparate locations, and interviewed VA officials."