Veterans Independence Program Audit Final - May 2010
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Table of Contents
- Acknowledgement
- 1.0 Executive Summary
- 2.0 Program Background
- 3.0 Audit Objectives
- 4.0 Scope
- 5.0 Methodology
- 6.0 Statement of Assurance
- 7.0 Objective 1: To determine if up-to-date policies and procedures were in place to support program delivery
- 8.0 Objective 2: To determine if program payments are accurately calculated and paid to eligible clients and approved providers.
- 9.0 Objective 3: To determine if regulatory and policy requirements are complied with.
- 10.0 Objective 4: To determine if the quality assurance function provides an ongoing assessment of compliance requirements and identifies opportunities for improvement.
- 11.0 Distribution
- Appendix A VIP Audit Terms of Reference
- Appendix B Audit Criteria
- Appendix C Maximum VIP Benefit Limits
- Appendix D Significance of Observations
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