Skip to main content
Report File
Title Full
VISN 12 Needs to Improve How It Administers the Veterans Community Care Program
Date Issued
Submitting OIG
Department of Veterans Affairs OIG
Agencies Reviewed/Investigated
Department of Veterans Affairs
Components
Veterans Health Administration
Report Number
24-01757-146
Report Description

This review found VISN 12 medical facilities (covering parts of Illinois, Indiana, Michigan, and Wisconsin) did not consistently identify veterans eligible for community care, inform them of their care options, and deliver timely care. Among the causes, schedulers lacked the means to identify all available appointments. VHA guidance was also uneven, requiring schedulers to check all eligibility criteria for new patients but only wait times for established patients, hindering care option notifications to existing patients.
VISN 12 took 44 days on average from scheduling to appointment for community care and 35 days for VA care—exceeding timeliness goals. In addition, it had about 250 consults incomplete for longer than one year.
The VISN 12 director concurred with the OIG’s recommendations to improve scheduler performance. The OIG has two planned follow-up national reviews regarding eligibility and care option notifications, as well as on timeliness of care.

Report Type
Review
Location

Chicago, IL
United States

IN
United States

MI
United States

WI
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
24-01757-146

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0

Establish and use agreements with other VA medical facilities to help identify and schedule direct care when services are unavailable at a veteran’s local VA facility.

02 No $0 $0

At least annually, emphasize to schedulers the proper methods (including the use of codes) to document when veterans opt out of community care.

04 No $0 $0

Require medical facility directors in Veterans Integrated Service Network 12 to review and process consults initiated in the first quarter of fiscal year 2024 that remain in a pending, active, or scheduled status.

Department of Veterans Affairs OIG

United States