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Audit office reviews payment voucher system for DoH CARES funding - Vimarsana News

Audit office reviews payment voucher system for DoH CARES funding

Published: April 24, 2023

Pago Pago, AMERICAN SAMOA — “The concept of the Payment Voucher (AP) system requires a review to address issues that derived [sic] during the Covid-19 activities,” the Pe

Source: samoanews.com
Related Topics:
American SamoaTerritorial Audit OfficeDoh Finance TeamDepartment Of HealthSchool Lunch ProgramDepartment Of Treasury Disbursement SectionDepartment Of Treasury Disbursement OfficeHealth Department DoTreasury Disbursement OfficeDepartment Of TreasuryTreasury Finance DivisionPayment VoucherPerformance AuditHealth DepartmentSamoa NewsQuick Purchase OrderFinance DivisionDirect Payment VoucherQuick Payment VouchersPayable PoliciesProcedures Manual SectionDirect PaymentsAccounts Payable VoucherWall PaymentsComplete Supporting Documentation
TAO Performance Audit reviews DoH purchase procedures - Vimarsana News

TAO Performance Audit reviews DoH purchase procedures

Published: April 5, 2023

Pago Pago, AMERICAN SAMOA — “After-the-Fact Purchases” and “Vendor’s Advance Payments” were among the issues raised in findings outlined in the Performa

Source: samoanews.com
Related Topics:
American SamoaLemanups MaugaTerritorial Audit OfficeHealth Department DoUs Department Of HealthDepartment Of TreasuryHuman ServicesPerformance AuditHealth DepartmentSamoa NewsPurchase OrdersBy Pass ProcurementDoh DirectorTreasury Grant AnalystAccounts Payable TreasuryReceiving ReportsReceiving ReportPayable PoliciesProcedures Manual SectionAmerican SamoaLocal NewsOh Purchase ProceduresTerritorial Audit Office