Relief of Accountable Officer at Veterans Affairs Medical Center
B-309267: Jan 15, 2008
- Full Report:
This responds to your request of March 26, 2007, that we relieve Joan C. Jackson, former principal cashier at the Washington, D.C., Veterans Affairs Medical Center, for physical losses that occurred in February and March 2001 and January 2003. Letter from Edward J. Murray, Deputy Assistant Secretary for Finance, Department of Veterans Affairs, to Gary L. Kepplinger, General Counsel, GAO, Mar. 26, 2007. At issue here are two losses--one of $3,280 that occurred in 2001 and a second of $123 that occurred in 2003.
We deny relief for the loss of $3,280 in patient funds receipts from 2001. In 1991, GAO delegated to agencies the authority to resolve losses of less than $3,000. B-243749, Oct. 22, 1991. Thus, the Department of Veterans Affairs (VA) may resolve administratively the loss of $123 in patient funds receipts from 2003 in a manner consistent with this decision and our prior decisions.