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Improper Payments Audit Programs Federal 

10-04-2021 11:16 AM

Objectives: Our objective is to review the payment integrity section of the Fiscal Year (FY) 20__ Agency Financial Report (AFR)/Performance and Accountability Report (PAR) to determine whether the <INSERT AGENCY NAME> is in compliance with the Improper Payments Information Act of 2002 (IPIA) as amended.
In addition, we will evaluate the agency’s (1) accuracy and completeness of reporting and (2) performance in reducing and recapturing improper payments.


#Procedures
#Financial-Compliance

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Improper_Payments_Audit_Programs_Federal.xlsx   45 KB   1 version
Uploaded - 09-08-2023

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