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Office of Finance

 

2017 VA Agency Financial Report
Published November 15, 2017

Cover Graphic of the 2017 VA Annual Financial ReportPurpose of the Report

Our Fiscal Year (FY) 2017 Agency Financial Report (AFR) provides information enabling the Congress, the President, and the public to assess our stewardship over the financial resources entrusted to us and our performance as an organization.  The report provides results on VA’s progress towards providing America’s Veterans with the best in benefits and health care; a high-level summary of our accomplishments during the year; a discussion of the challenges we face going forward; and an analysis of our financial position and the Inspector General’s Statement on VA’s Major Management Challenges.

The AFR includes our annual audited financial statements and the report on the audit of those financial statements.

For additional information about the Office of Inspector General’s reports and studies (including the Major Management Challenges shown in the Annual Financial Report (AFR), please access the OIG’s homepage at:  http://www.va.gov/oig/.

Prior Years Published Reports

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  • Office of Finance (004)
    810 Vermont Avenue, NW
    Washington, DC 20420
  • Garnishments:  Any garnishment communications from courts and legal offices should be sent to the Defense Finance and Accounting Service (DFAS) at:

    DFAS
    Attn: Garnishments Operations, Room 175
    1240 E. 9th St., Rem 1417
    Cleveland, OH 44199
    (877) 622-5930
    (toll-free)
  • Employee Verification, Accounts Payable, Accounts Receivable, and Bills of Collection:  Should be sent to Local Payroll at the Financial Services Center (FSC) at:

    FSC
    Rm 152
    1615 Woodward St.
    Austin, TX 78772
    ATTN: Local Payroll
    (512) 460-5234
  • Checks:
    Agent Cashier
    FSC
    P.O. Box 149975
    Austin, TX 78714-9975
    (512) 460-5315