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Source Id
324

Fiscal Year 2019 Risk Assessment of VA’s Charge Card Program

2020
20-00417-170
Review
Department of Veterans Affairs OIG
Department of Veterans Affairs

The VA Office of Inspector General (OIG) conducted an annual risk assessment of VA’s charge card program evaluating the three types of charge cards—purchase cards (including convenience checks), travel cards, and fleet cards—for transactions during fiscal year (FY) 2019. The OIG conducted its risk...

VA’s Implementation of the FITARA Chief Information Officer Authority Enhancements

2020
18-04800-122
Audit
Department of Veterans Affairs OIG
Department of Veterans Affairs

The OIG conducted this audit to determine whether VA implemented key elements of the Federal Information Technology Acquisition Reform Act (FITARA) consistent with the requirements for Chief Information Officer Authority Enhancements (Section 831). Specifically, the audit team evaluated two groups...

Improvements Needed to Reduce Aging Infrastructure Risks at Northport VA Medical Center in New York

2020
19-07482-91
Review
Department of Veterans Affairs OIG
Department of Veterans Affairs

The OIG assessed the merits of a hotline complaint received in March 2019 regarding building conditions and patient safety at the Northport VA Medical Center in Northport, New York. The complainant alleged that medical center managers did not take adequate action to maintain the center’s buildings...

VA Improved the Transparency of Mandatory Staffing and Vacancy Data

2020
20-00541-149
Review
Department of Veterans Affairs OIG
Department of Veterans Affairs

The OIG conducted this mandated review to assess VA’s reporting of staffing and vacancy data on its public-facing website. VA is required to release this information publicly each quarter by the VA MISSION Act of 2018 (the Act). The review team found VA partially complied with Section 505 of the Act...

Death of a Patient, Deficiencies in Domiciliary Safety and Security, and Inadequate Contractual Agreement at the VA Northeast Ohio Healthcare System in Cleveland

2020
19-07091-159
Inspection / Evaluation
Department of Veterans Affairs OIG
Department of Veterans Affairs

The VA Office of Inspector General (OIG) conducted an inspection at the VA Northeast Ohio Healthcare System’s (the facility) Domiciliary Residential Rehabilitation Treatment Program to evaluate allegations of deficiencies in the care of a patient who died after an Emergency Department visit, as well...

Semiannual Report to Congress

2020
vaoig-sar-2020-1
Semiannual Report
Department of Veterans Affairs OIG
Department of Veterans Affairs

The Semiannual Report to Congress summarizes the results of OIG oversight, provides statistical information, and lists all reports issued October 1, 2019 – March 31, 2020. During this reporting period, OIG audits, investigations, inspections, evaluations, and other reviews identified nearly $866.8...

Delays in Diagnosis and Treatment and Concerns of Medical Management and Transfer of Patients at the Fayetteville VA Medical Center, North Carolina

2020
19-08256-124
Inspection / Evaluation
Department of Veterans Affairs OIG
Department of Veterans Affairs

This healthcare inspection assessed the delay and treatment of a patient diagnosed with leukemia (Patient A) and a failed inter-facility transfer. Inspectors also reviewed a second patient’s (Patient B’s) admission and inter-facility transfer. Facility leaders’ oversight and response to the events...

VA’s Compliance with the Improper Payments Elimination and Recovery Act for FY 2019

2020
19-09563-142
Review
Department of Veterans Affairs OIG
Department of Veterans Affairs

The VA Office of Inspector General (OIG) conducted this annual statutorily required review to determine whether VA complied with the requirements of the Improper Payments Elimination and Recovery Act of 2010 (IPERA) for fiscal year (FY) 2019. In FY 2019, VA reported improper payment estimates...

Critical Care Unit Staffing and Quality of Care Deficiencies at the Charlie Norwood VA Medical Center, Augusta, Georgia

2020
19-08296-118
Inspection / Evaluation
Department of Veterans Affairs OIG
Department of Veterans Affairs

The VA Office of Inspector General (OIG) conducted this healthcare inspection to respond to allegations related to inadequate nurse staffing and nurse-to-patient ratios in the Critical Care Unit (CCU) purportedly resulting in poor quality of care, which included the development of pressure ulcers...

Radiology Concerns at the VA Illiana Health Care System Danville, Illinois

2020
18-05350-135
Inspection / Evaluation
Department of Veterans Affairs OIG
Department of Veterans Affairs

The VA Office of Inspector General (OIG) conducted a healthcare inspection at the request of Senator Tammy Duckworth on behalf of a constituent to assess concerns regarding the appropriateness of facility leaders’ response to a radiologist’s alleged four radiologic errors. The OIG determined that...

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