Date Issued
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Report Number
12-00570-36
All Reports
Date Issued
|
Report Number
12-02359-40
Date Issued
|
Report Number
12-02525-41
Date Issued
|
Report Number
12-03735-42
Date Issued
|
Report Number
13-00609-43
Date Issued
|
Report Number
13-00647-44
Date Issued
|
Report Number
13-00996-46
Date Issued
|
Report Number
14-01737-23
Date Issued
|
Report Number
14-03651-28
Date Issued
|
Report Number
15-03474-01
Date Issued
|
Report Number
15-01376-47
Date Issued
|
Report Number
10-02858-74
Date Issued
|
Report Number
16-00010-78
Date Issued
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Report Number
16-01484-82
Date Issued
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Report Number
15-04651-81
Date Issued
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Report Number
16-03330-91
Open
Closed-Implemented
Closed-Not ImplementedNo. 1
to General Counsel (OGC)
We recommend that VA’s General Counsel confer with the Office of Human Resources to determine the appropriate administrative action to take, if any, against Mr. Burch.
No. 2
to General Counsel (OGC)
Closure Date: 11/2/2017
We recommend that VA’s General Counsel conduct a review of the CFBNP Steering Committee charter, membership, and activities, to determine whether members of the committee have engaged in a conflict of interest, or created the appearance of one, through the members’ association with non-Governmental Organizations, as defined in VA Directive 0008, or otherwise, and take the appropriate corrective action.
No. 3
to General Counsel (OGC)
Closure Date: 1/3/2017
We recommend that VA’s General Counsel extend the “covered positions” requirement for filing of Confidential Financial Disclosure Reports under 5 C.F.R. § 2634.904(a) to all attorneys employed by VA.
Date Issued
|
Report Number
14-02890-413
Date Issued
|
Report Number
15-05180-75
OpenClosed-ImplementedClosed-Not ImplementedNo. 1
to Veterans Health Administration (VHA)
We recommended that the Facility Director implement strategies to enhance communication and coordination across clinical areas for patients with High Risk for Suicide Patient Record Flags.