Date Issued
|
Report Number
14-05166-395
All Reports
Date Issued
|
Report Number
13-04097-387
Date Issued
|
Report Number
14-01750-389
Date Issued
|
Report Number
13-02987-397
Date Issued
|
Report Number
14-01880-391
Date Issued
|
Report Number
14-04140-398
Date Issued
|
Report Number
13-01738-385
Date Issued
|
Report Number
14-04307-399
Date Issued
|
Report Number
11-01391-377
Date Issued
|
Report Number
14-04819-394
Date Issued
|
Report Number
11-02258-378
Date Issued
|
Report Number
11-04093-379
Date Issued
|
Report Number
12-01041-381
Date Issued
|
Report Number
12-01081-382
Date Issued
|
Report Number
12-03705-383
Date Issued
|
Report Number
13-01419-384
Date Issued
|
Report Number
13-03380-386
Date Issued
|
Report Number
14-02790-393
Date Issued
|
Report Number
14-01879-390
Date Issued
|
Report Number
16-02729-350
Open
Closed-Implemented
Closed-Not ImplementedNo. 1
to Veterans Health Administration (VHA)
Closure Date: 7/14/2017
We recommended the Veterans Integrated Service Network 10 Acting Director require the Detroit VA Medical Center strengthen policy to ensure the proper equipment is purchased at the appropriate time when planning projects requiring the purchase of equipment.
No. 2
to Veterans Health Administration (VHA)
Closure Date: 11/1/2017
We recommended the Veterans Integrated Service Network 10 Acting Director ensure the Detroit VA Medical Center develop and implement a plan to use the purchased televisions or make them available to other VA facilities to use.
No. 3
to Veterans Health Administration (VHA)
Closure Date: 2/7/2017
We recommended the Veterans Integrated Service Network 10 Acting Director consult with the appropriate VA financial and legal officials to determine whether the Detroit VA Medical Center violated the bona fide needs rule, and if a violation occurred, take the steps necessary to remedy the violation.
Total Monetary Impact of All Recommendations
Open: $ 0.00
Closed: $ 311,544.00