Attention A T users. To access the menus on this page please perform the following steps. 1. Please switch auto forms mode to off. 2. Hit enter to expand a main menu option (Health, Benefits, etc). 3. To enter and activate the submenu links, hit the down arrow. You will now be able to tab or arrow up or down through the submenu options to access/activate the submenu links.
Attention A T users. To access the combo box on this page please perform the following steps. 1. Press the alt key and then the down arrow. 2. Use the up and down arrows to navigate this combo box. 3. Press enter on the item you wish to view. This will take you to the page listed.
Menu
Menu
Veterans Crisis Line Badge

Office of Finance

 

Quarterly High-Dollar Overpayments Report

Payment Accuracy Logo The President signed Executive Order 13520, “Reducing Improper Payments,” on November 20, 2010.  The Office of Management and Budget (OMB) issued the government-wide guidance on the implementation of the Executive Order.  The guidance is under Part III, Appendix C of OMB Circular A-123 dated March 22, 2010.  This guidance requires agencies with programs susceptible to significant improper payments to submit to the agency’s Inspector General and the Council of Inspectors General on Integrity and Efficiency, and make available to the public, a quarterly report on any high-dollar overpayments identified by the agency.

These quarterly reports begin with the report for the 1st Quarter (Qtr) of Fiscal Year (FY) 2010.

FY1st Qtr2nd Qtr3rd Qtr4th Qtr
2018 Download icon Download icon    
2017 Download icon Download icon Download icon Download icon
2016 Download icon Download icon Download icon Download icon
2015 Download icon Download icon Download icon Download icon
2014 Download icon Download icon Download icon Download icon
2013 Download icon Download icon Download icon Download icon
2012 Download icon Download icon Download icon Download icon
2011 Download icon Download icon Download icon Download icon
2010 Download icon Download icon Download icon Download icon
 

External Links Disclaimer

This page may contain links to pages and/or documents outside the Department of Veterans Affairs Domain.  These are annotated as shown below in the content of the page.  We hope your visit was informative.

Link to external government site U.S. Federal/Military Sites — You will leave the Department of Veterans Affairs website by accessing this link.

Link to external non-government site Non-Government Sites — You will leave the Department of Veterans Affairs website by accessing this link.  VA does not endorse and is not responsible for the content of the linked website.

Connect with Us

  • 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