Various Sections – Reformatted to new policy format and completed five-year update.
Section 0601 Overview – Updated reference to Government Accounting Office (GAO) Green Book.
Section 0604 Roles and Responsibilities updated to:
Add requirement for Administration Chief Financial Officer (CFO), staff office CFO, and senior executives to develop formal reconciliation plans and define the frequency of reconciliations
Add responsibilities for field staff to review, assign and perform defined reconciliations
Section 0605 Policies updated to:
Add requirement for Administration CFO, staff office CFO, and senior executives to develop formal reconciliation plans and define the frequency of reconciliations
Include requirement for immediate corrective actions and monthly follow up of unresolved items
Appendix A – Added general guidance on the development of reconciliation plans.
Is this website or content helpful? Please let us know. This is anonymous and not stored. Please do not provide personal information — it will not be acted upon. Use Ask VA for questions related to services and benefits. If you or someone you know is in crisis, do not use this form, but connect with the Veterans Crisis Line — Call 988 and press 1 or visit VeteransCrisisLine.net.
If you are a Veteran in crisis or concerned about one, connect with our caring, qualified responders for confidential help. Many of them are Veterans themselves.
