Veterans Affairs: Recurring Significant Internal Control Deficiencies
||First Year Reported
|Veterans Housing - Guaranteed and Insured Loans
||During state fiscal year 2006-07, Veterans Affairs held 54 department-guaranteed loans for which the homeowner became 60 days delinquent in payment, but it only notified the U.S. Department of Veterans Affairs of eight of these delinquencies. Veterans Affairs had a similar finding for fiscal year 2007-08.
|Veterans Affairs completed its 2007-002 corrective action, and has a corrective action in place for the 2008-002 finding.