Health Related Travel Audit
Final - January 2010

7.0    KEY FINDINGS, RECCOMENDATIONS, AND MANAGEMENT RESPONSES

• 7.1    Objective 1 - Compliance with Governing Authorities
  • 7.1.1    Eligibility for Veterans Health Related Travel
  • 7.1.2    Five Dollar Taxi Deductible
  • 7.1.3    Financial Directives, Policies and Authorities
• 7.2    OBJECTIVE 2 - ADEQUACY AND ACCURACY OF INFORMATION
  • 7.2.1    Analysis, Comparison and Explanation of Financial Variances
  • 7.2.2    Financial and Non-financial Reporting
• 7.3    OBJECTIVE 3 - ADEQUACY OF THE MANAGEMENT CONTROL FRAMEWORK
  • 7.3.1    Delegated Authority
  • 7.3.2    Clarity and Adequacy of Policies and Procedures
  • 7.3.3    Adequate Controls Are in Place