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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Agency Reviewed / Investigated
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Department of Justice
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Colorado Department of Public Safety, Lakewood, Colorado
The VA Office of Inspector General (OIG) conducted a healthcare inspection to address concerns with patients’ access to care and delays in outpatient mental health care. The OIG identified patients’ limited access to outpatient mental health care as evidenced by the staff’s insufficient use of the electronic wait list, high appointment clinic cancellation rates, and long wait times for new patient appointments. In addition, there were delays in providing outpatient mental health care for new patients’ consults and for patients receiving ongoing mental health care. Contributing factors included underutilizing telemental health and community care services, staffing shortages, delays in hiring staff, hiring practice issues, disproportionate care provider productivities, and a lack of training and supervision for scheduling staff. The OIG determined that the facility policy for no-show patients did not reflect Veterans Health Administration requirements and scheduling staff did not consistently follow up with no-show patients. During the inspection, OIG staff identified issues involving an incomplete administrative investigative board review and action plan, and although some patients had consults marked complete, documentation did not reflect that they were evaluated and/or seen by a mental health provider as requested by the consult. The OIG made 12 recommendations related to electronic wait lists, outpatient mental health appointments, non-VA and telemental health care, scheduling delays for patients’ consults and return-to-clinic appointments, provider and scheduling staff shortages, hiring practices, consult and no-show policy compliance, administrative investigation board review processes, and the consult completion process.
OIG administers the Medicaid Fraud Control Unit (MFCU or Unit) grant awards, annually recertifies the Units, and oversees the Units' performance in accordance with the requirements of the grant. As part of this oversight, OIG conducts periodic reviews of all Units and prepares public reports based on these reviews.
This resource guide explains our approach to using claims data to identify incidents of potential abuse or neglect of vulnerable populations. The guide synthesized the methodologies that OIG developed in our extensive work on identifying unreported critical incidents, particularly those involving potential abuse or neglect. These methodologies were used in work examining a variety of care settings, including nursing facilities and group homes. The guide includes a flow chart showing key decision points in the process and the detailed lessons that the OIG has learned using this approach. We encourage our public and private sector partners to use this guide to develop a process tailored to their specific circumstances and apply it to any vulnerable population they deem appropriate. The source of the data could include Medicaid Management Information Systems claims data, private payor insurance claims data, or similar data sets. Analyzing the data to target which medical records should be reviewed can help identify individual incidents of unreported abuse or neglect, patterns and trends of abuse or neglect involving specific providers, beneficiaries, or patients who may require immediate intervention to protect their health, safety and rights. The guide also provides technical information, such as examples of medical diagnosis codes, to support our public and private sector partners with analyzing their own claims data to help combat abuse and neglect.
Financial Audit of USAID Resources Managed by Veterinaires Sans Frontieres Germany in Multiple Countries Under Multiple Awards, January 1, 2017, to July 31, 2018
Financial Audit of USAID Resources Managed by SAGCOT Centre Limited in Tanzania Under Award AID-621-G-13-00002, for the Fiscal Year Ended December 31, 2018