Federal Reports

This Comprehensive Healthcare Inspection Program provides a focused evaluation of the quality of care delivered at the Eastern Oklahoma VA Health Care System. The inspection covers leadership and organizational risks and key clinical and administrative processes associated with promoting quality care. For this inspection, the areas of focus were Quality, Safety, and Value; Medical Staff Privileging; Environment of Care; Medication Management: Controlled Substances Inspections; Mental Health: Military Sexual Trauma Follow-Up and Staff Training; Geriatric Care: Antidepressant Use among the Elderly; Women’s Health: Abnormal Cervical Pathology Results Notification and Follow-Up; and High-Risk Processes: Emergency Department and Urgent Care Center Operations. The OIG noted that the facility had a newly appointed leadership team supportive of patient safety and quality care but saw opportunities for improvement of employee satisfaction and trust in the leadership. The presence of organizational risk factors, as evidenced by sentinel events, disclosures, and patient safety indicator data, may contribute to future issues of noncompliance and/or lapses in patient safety unless corrective processes are implemented and continuously monitored. The leadership team was knowledgeable about selected Strategic Analytics for Improvement and Learning (SAIL) metrics but should take actions to improve care and performance of selected metrics that are likely contributing to the SAIL “2-star” quality rating. The OIG issued the following 11 recommendations: (1) Medical Staff Privileging • Focused and ongoing professional evaluation processes (2) Environment of Care • Clean/sterile storage (3) Mental Health: Military Sexual Trauma (MST) Follow-up and Staff Training • MST coordinator responsibilities • MST training (4) Geriatric Care: Antidepressant Use among the Elderly • Patient/caregiver education on medications • Medication reconciliation (5) Women’s Health: Abnormal Cervical Pathology Results Notification and Follow-up • Women Veterans Health Committee core membership • Women Veterans Health Committee reports to the Medical Executive Committee at least quarterly

The Office of the Inspector General audited TVA’s Hydro Generation’s cybersecurity controls. We found TVA had (1) a potential single point of failure that could affect TVA’s ability to operate effectively in the event of a disaster, (2) not configured network devices in a consistent manner, and (3) not maintained updated network documentation. TVA management provided their planned actions to address the recommendations.

Based on the importance of the System Operations Center to the transmission system, we performed an evaluation of the site-selection process to determine if the selected site (1) met regulatory requirements and established criteria and (2) provided financial or operational benefits over other potential locations considered.We determined the site selected for the System Operations Center met established criteria and regulatory requirements. However, we could not determine if the site selected provided financial or operational benefits over other potential locations considered. We identified several issues in the site-selection process, including (1) inaccurate analysis, (2) cost considerations that were high level and not documented, and (3) duplicate parcels. As a result, we determined 4 of the final 6 sites were incorrectly considered for selection by TVA because they did not meet one or more of TVA’s established criteria. Additionally, we identified 1 site that was prematurely eliminated from consideration that should have been included in TVA’s final site selection evaluation.

National Government Services, Inc., claimed unallowable fiscal intermediary and carrier contract Supplemental Executive Retirement Plan costs of $36,524 on its Final Administrative Cost Proposals for fiscal years 2007 through 2013.

National Government Services, Inc., claimed unallowable fiscal intermediary and carrier contract nonqualified plans costs of $426,123 on its Final Administrative Cost Proposals for fiscal years 2007 through 2013.

The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) established the trust fund known as Superfund. The CERCLA requires the Inspector General of a Federal organization with Superfund responsibilities to audit all uses of the fund in the prior fiscal year (FY).

Our objective was to determine whether the Social Security Administration (SSA) should have resolved Old-Age, Survivors and Disability Insurance overpayments that were pending collection for miscellaneous reasons.