| DESCRIPTION | This option QUARTERLY REVIEW OF VOUCHERS [PRC REVIEW OF VOUCHERS] under the IFCAP Application Coordinator Menu [PRCHUSER COORDINATOR] is to be used in accordance with VA Directive 7127.1. VA DIRECTIVE 7127.1 March 27, 1996 ACCOUNTING REQUIREMENTS 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 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 |