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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
U.S. Agency for International Development
Financial Closeout Audit of USAID Resources Managed by Health Initiative for Safety and Stability in Africa, Nigeria Under Cooperative Agreement AID-620-A-14-00007, January 1 to December 31, 2019
Audit of Combined Security Transition Command–Afghanistan’s Implementation of the Core Inventory Management System Within the Afghan National Defense and Security Forces
The VA Office of Inspector General (OIG) conducted a healthcare inspection at the VA Southern Nevada Healthcare System in North Las Vegas in response to a referral from the U.S. Office of Special Counsel, which contained allegations that facility leaders responded inadequately after a patient attacked and later threatened a social worker. The OIG determined that facility managers failed to timely respond after the social worker reported an assault during a home visit and did not address the social worker’s health needs after the assault. The social worker’s supervisor failed to immediately report the incident to community and VA police. The facility’s policies lacked specific guidance regarding employee emotional and mental health injuries. Further, the OIG substantiated that the social worker was not informed by a supervisor of a homicidal threat, occurring subsequent to the assault, until two weeks after facility leaders became aware of the threat. Deficient communication between the supervisor and the Deputy Chief of VA Police resulted in a delay in notification to the social worker as well as a failure to coordinate with the community police who had jurisdictional oversight. Additional issues included a delay in disruptive behavior flag placement, deficiencies in VA police Disruptive Behavior Committee participation, and vacancies and staff turnover in the facility Housing and Urban Development Veterans Affairs Supporting Housing (HUD VASH) program. The OIG made six recommendations related to staff and supervisor awareness and reporting compliance with patient disruptive behavior incidents occurring outside of VA grounds, traumatic injury needs of staff experiencing a work-related emotional or mental health injury, timely notification of threats to targeted staff, placement of patient record flags, VA police participation in the Disruptive Behavior Committee process, and a review of HUD-VASH staffing and training needs.
Investigative Summary: Findings of Misconduct by a then United States Attorney for Violating DOJ Policy Regarding Possible Conflicts of Interest and by a then First Assistant United States Attorney for Failing to Report Those Possible Conflicts
Five members of Congress asked the VA Office of Inspector General (OIG) to review the Veterans Health Administration’s (VHA) canine research approval process in response to public concerns about alleged animal welfare and oversight violations. In fiscal years (FY) 2018 and 2019, Congress mandated that the VA Secretary directly approve the use of appropriated funds for canine research. The OIG found VHA conducted eight studies without the former or current Secretary’s direct approval, resulting in the unauthorized use of $393,606 in appropriated funds.VA continued research using canines after the passage of the funding restrictions, in part, because VHA executives perceived that then VA Secretary David Shulkin had approved the continuation of the studies before his March 28, 2018, departure. Former Secretary Shulkin denied approving each study for continuation after funding restrictions were enacted. The OIG did not confirm Dr. Shulkin had directly approved continuation in a March 28, 2018, meeting on his last day as Secretary. VHA also did not have a formal procedure to obtain and document the Secretary’s approval. Unclear communication, inadequate recordkeeping, and failure to ensure approval decisions were accurately recorded and verified all contributed to VHA’s noncompliance. Providing unsupported and potentially inaccurate information on this topic could undermine public trust in VA and unnecessarily detract attention from its important statutory mission—supporting a wide range of authorized research on veterans’ health issues. The OIG recommended the under secretary for health establish a process to obtain the Secretary’s approval for canine research as required by federal law, ensure approval is documented, and prevent appropriated funds from being spent without approval. The OIG also recommended the under secretary report to Congress on FY 2018 and 2019 funds spent on canine research without the Secretary’s approval.
Our objective was to assess the effectiveness of the Postal Service’s informal grievance oversight. We reviewed informal grievance processes for 10 judgmentally selected facilities in eight Postal Service districts within four Postal Service areas. Specifically, we selected eight facilities based on their high grievance costs and high number of grievance payments and two based on their lower grievance costs compared to similarly sized facilities. These facilities included both processing and retail functions.