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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
Audit of the Schedule of Expenditures of Institut za razvoj mladih (KULT) Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2024
The VA Office of Inspector General (OIG) issued a preliminary result advisory memorandum highlighting significant barriers to veterans’ access to specialty care—particularly radiology and mental health—at VA medical facilities. In November 2025, the OIG began a national review to assess whether facilities meet performance standards for answering veterans’ calls. The OIG found that 13 of 15 reviewed facilities lacked essential call data, making it impossible to evaluate veterans’ timely access to care.
VA facilities and regional Veterans Integrated Service Networks must track metrics like call volume, speed of answer, and abandonment rates (calls where the caller hung up before anyone answered). However, nearly one million of 2.1 million call attempts from August 2024 through July 2025 lacked critical call data. Furthermore, out of the nearly one million untracked calls, at least 338,000 were to radiology clinics and 109,000 were to mental health clinics, putting veterans who may need timely and critical care at risk. This occurred because VA lacks a system to capture call performance data for specialty clinics that use individual or shared phone lines.
Veterans reported delays, frustration, and in some cases, resorted to in-person visits to schedule appointments. One spouse described repeated unanswered calls for a critical cancer-related radiology appointment. Despite the OIG’s January 2026 communication of these findings, only 19 of the 49 clinics planned to reconfigure systems to capture call data, while seven facilities had no plans to do so.
The lack of call performance data undermines VHA’s ability to identify and address access issues, potentially delaying care for vulnerable veterans. This finding is being disseminated to ensure all VHA medical facilities are aware of and can proactively start collecting and overseeing specialty care call data. The OIG’s review is ongoing, and a comprehensive report will follow.
The VA Office of Inspector General’s (OIG) information security inspection program assesses whether VA facilities are meeting federal security requirements related to three high-risk control areas: configuration management, security management, and access. For this inspection, the OIG selected the VA Spokane Healthcare System in Washington and found deficiencies in all three areas.
Configuration management controls, which identify and manage security features for all hardware and software components of an information system, were deficient in vulnerability remediation and system baseline configurations.
Security management controls had one deficiency. The OIG identified volunteers and scheduling clerks who were granted unnecessary access to an electronic health record screen that contained unredacted personally identifiable information.
Access controls had four deficiencies. The OIG found that the Mann-Grandstaff VA Medical Center was deficient in inventory management of physical keys, unsecured network equipment, electrical grounding, and fuel storage. As a result, the facility risks unauthorized access, disruption, and destruction of critical information technology resources.
To address deficiencies, the OIG made seven recommendations to VA, all of which VA concurred with.
Audit of the Court Services and Offender Supervision Agency’s Security Controls and the Supervision and Management Automated Record Tracking 21 (SMART21) System Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2025
Audit of the Justice Management Division’s Security Controls and the Personnel Accountability and Assessment System (PAAS) 2.0 Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2025
Audit of the Court Services and Offender Supervision Agency’s Information Security Management Program Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2025
Audit of the Justice Management Division’s Information Security Management Program Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2025