| DESCRIPTION OF ENHANCEMENTS |
This patch will create a new option QUARTERLY REVIEW OF VOUCHERS [PRC
1. PURPOSE. This directive provides acquisition and materiel
management policies required to audit VA vouchers.
2. POLICY. All facilities using IFCAP will conduct a quarterly audit of
all vouchers to determine that application of duplicate signatures on
voucher documents are analyzed for validity of item or service
requirement. The reviews will be conducted as outlined in Appendix A.
3. RESPONSIBILITY. The Deputy Assistant Secretary for Acquisition and
REVIEW OF VOUCHERS] under the IFCAP Application Coordinator Menu
Materiel Management (90) will ensure a program is established to
review and issue Department wide guidance and support.
4. REFERENCES. OIG Report NO. 1AD-G07-116, Audit of IFCAP
[PRCHUSER COORDINATOR] that is to be used in accordance with VA
Directive 7127.1.
VA DIRECTIVE 7127.1
March 27, 1996
ACCOUNTING REQUIREMENTS
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