Inspector General Open Recommendations
07/12/2021 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the Boise VA Medical Center in Idaho Review - Open Recommendations
07/12/2021 - Export-Import Bank Audit of EXIM's Cybersecurity Program Audit - Open Recommendations
07/08/2021 - Department of Veterans Affairs Deficiencies in the Completion of Community Care Consults and Leaders’ Oversight at the New Mexico VA Health Care System in Albuquerque Inspection / Evaluation - Open Recommendations
The New Mexico VA Health Care System Director determines that staff responsible for monitoring and oversight, as identified by the Chief of Staff and the Consult and Access Management Steering Committee, develop and implement a process to evaluate Community Care consult processes and procedures for consistency with Veterans Health Administration policies.
07/08/2021 - Department of Veterans Affairs Inadequate Financial Controls and Payments Related to VA-Affiliated Nonprofit Corporations Audit - Open Recommendations
Establish procedures for Research and Development Budget Office supervisors at all the VA medical centers with affiliated nonprofit corporations that ensure periodic reviews are conducted of invoices authorized for payment, confirming that staff verified services were performed before approving payments.
07/08/2021 - Department of Veterans Affairs Training Deficiencies with VA’s New Electronic Health Record System at the Mann-Grandstaff VA Medical Center in Spokane, Washington Inspection / Evaluation - Open Recommendations
The Under Secretary for Health explores the establishment of a group of Veterans Health Administration staff comprised of core user roles with expertise in Veterans Health Administration operations and Cerner electronic health record use with data architect level knowledge to lead the effort of generating optimized Veterans Health Administration clinical and administrative workflows.