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Healthcare Inspection, Veterans Health Administration's Community Residential Care Program

5/3/2004

03-00391-138

Open

Closed-Implemented

Closed-Not Implemented

No. 18

to Information and Technology (OIT)

Closure Date: 9/25/2008

We recommended the Assistant Secretary for Information and Technology review system boundaries, recovery priorities, system components, and system interdependencies and implement appropriate mechanisms to ensure that established system recovery objectives can be measured and met. (This is a modified repeat recommendation from prior years.)

Healthcare Inspection, Healthcare Program Evaluation Veterans Health Administration's Management of Violent Patients

5/3/2004

02-01747-139

Evaluation of the Department of Veterans Affairs Government Purchase Card Program

4/26/2004

02-01481-135

Audit of VA Medical Center Procurement of Medical, Prosthetic, and Miscellaneous Operating Supplies

3/31/2004

02-01481-118

Summary Report of Combined Assessment Program Reviews at Veterans Health Administration Medical Facilities October 2003 through December 2003

3/18/2004

04-01010-111

Healthcare Inspection, Survey of Efforts to Safeguard VA Potable and Waste Water Systems

3/18/2004

03-01743-114

Follow-up of the Veterans Health Administration's Part-Time Physician Time and Attendance Audit

2/18/2004

03-02520-85

Summary Report of Combined Assessment Program Reviews at Veterans Benefits Administration Regional Offices October 2002 through September 2003

1/2/2004

04-00624-54

Healthcare Inspection, Evaluation of Veterans Health Administration Homemaker and Home Health Aide Program

12/18/2003

02-00124-48

Summary Report of Combined Assessment Program Reviews at Veterans Health Administration Medical Facilities October 2002 through September 2003

12/8/2003

04-00625-38

Report of the Audit of the Department of Veterans Affairs Consolidated Financial Statements for Fiscal Years 2003 and 2002

11/14/2003

03-01237-21

Review of Department of Veterans Affairs Fiscal Year 2002 Special Disabilities Capacity Report

10/24/2003

03-01356-10

Interagency Summary Report on Security Controls Over Biological Agents

8/27/2003

D-2003-126

Report on the Department of Veterans Affairs Policies and Procedures to Give First Priority to the Location of New Offices and Other Facilities in Rural Areas

8/15/2003

03-02718-160

Summary Report of Combined Assessment Program Reviews at the Veterans Health Administration Facilities October 2002 through June 2003

8/6/2003

03-02726-145

Audit of Veterans Health Administration's Reported Medical Care Waiting Lists

5/14/2003

02-02129-95

Accuracy of Data Used to Compute VA's Chronic Disease Care and Prevention Indices for FY 2001

5/1/2003

01-01544-88

Summary Report of Combined Assessment Program Reviews at the Veterans Health Administration Medical Facilities October 2002 through March 2003

4/28/2003

03-01091-87

Review of Veterans Benefits Administration Loan Guaranty Service Loan Refunding Practices

4/25/2003

00-02021-86

Audit of Veterans Health Administration's Part-Time Physician Time and Attendance

4/23/2003

02-01339-85

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