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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2021 and 2020
Financial Audit of USAID Resources Managed by Foundation for Professional Development in South Africa Under Multiple Awards, January 1 to December 31, 2020
The SBIR and STTR Extension Act of 2022 reauthorized the Small Business Innovation Research (SBIR) and the Small Business Technology Transfer (STTR) programs. The Inspector General of a Federal agency that participates in the SBIR or STTR programs must submit an annual report to Congress describing its investigations involving those programs (15 U.S.C. Section 638b(c). Information in this report presents the OIG investigative information related to SBIR for FY 2021.
The VA Office of Inspector General (OIG) examined whether Veterans Integrated Service Network (VISN) 21, the regional system of hospitals serving northern and central California, Nevada, Hawaii, the Philippines, and US territories in the Pacific Basin, effectively managed its nonrecurring maintenance (NRM) needs by executing each of its medical facilities’ long-range action plans. In FY 2012, VA established the target of reducing its maintenance backlog by 95 percent over 10 years.However, within VISN 21, deferred maintenance cost estimates have increased from $599.3 million (FY 2012) to $1.4 billion (March 2021), and VISN 21 medical facilities executed only 34 of the 190 approved NRM program projects (18 percent) for FYs 2015–2018. Several factors contributed to the identified issues: medical facilities were allowed to execute nonurgent, out-of-cycle projects; engineering staffing was insufficient to execute long-range action plans; medical facilities’ long-range action plans were not achievable based on the requested NRM program budget; and the NRM program lacked deferred maintenance performance metrics.As a result, VISN 21 has not substantially reduced its maintenance backlog, which poses the risk of health service interruptions for veterans, environmental problems, accidents, and increased operating costs. In addition to the backlog stresses on the NRM program budget, VA has relied on it to upgrade physical infrastructure needed for its new $10 billion electronic health record system.The OIG made seven recommendations to help VA more effectively manage NRM needs and clear its backlog. The recommendations included establishing and enforcing the urgent-need criteria; implementing and annually reviewing an engineering staffing model that aligns with medical facilities’ NRM needs; exploring the use of non-engineering staff, contractors, or shared engineering resources; ensuring long-range action plans are feasible based on NRM budget levels; and establishing NRM performance metrics.
