Breadcrumb

Audit of the Healthcare Enrollment Program at VA Medical Facilities

Report Information

Issue Date
Report Number
24-03691-175
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Report Topic
Care Coordination
Healthcare Infrastructure
Major Management Challenges
Healthcare Services
Recommendations
8
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary

The VA Office of Inspector General (OIG) evaluated whether VA medical facilities processed veterans’ health care enrollment applications consistently with national enrollment standardization policies and goals. Accurate and timely enrollment is necessary for veterans to receive the health care they have earned.

The OIG team reviewed enrollment records created from October 1, 2022, through November 20, 2025, a period marked by an expected influx of applications following the passage of the PACT Act. The team also examined facility procedures through January 2026 to account for evolving eligibility criteria. The team found that while VHA has taken meaningful steps to standardize enrollment processes and strengthen oversight, gaps remain that could delay or prevent eligible veterans from accessing care.

Overall, staff correctly processed 75 percent of 420 sampled applications. However, the team noted areas of risk related to accuracy and program governance. Staff did not maintain or date-stamp 14 percent of applications, making it impossible to confirm whether they were processed properly or promptly. VHA staff also misinterpreted, overlooked, or inaccurately entered information resulting in incorrect eligibility or priority group determinations for 10 percent of the veterans’ applications reviewed. Furthermore, the team found practices at some facilities that prevented or delayed veterans’ applications from entering the enrollment system. 

These issues were due in part to oversight activities that did not fully evaluate the entire enrollment process at the facility level. Quality assurance efforts relied on completed applications, potentially missing cases that were never entered into the system.

The OIG issued eight recommendations to improve the enrollment program so that veterans’ applications are consistently processed in accordance with governing authorities. The acting under secretary for health concurred with all recommendations and provided action plans to address identified risks.

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Implement comprehensive national policy on how staff should process enrollment applications that are missing information—including a firm and clear requirement that they enter incomplete applications in the Veterans Health Administration Enrollment System.

No. 2
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Coordinate with the Veterans Benefits Administration to identify opportunities to further streamline enrolling veterans in both administrations.

No. 3
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Define and implement guidelines for applications received at community-based outpatient clinics to make certain that they are processed consistently and promptly across the Veterans Health Administration.

No. 4
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Ensure the Health Eligibility Center regularly evaluates medical center enrollment practices.

No. 5
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Establish and implement procedures to make sure enrollment staff adhere to requirements in reviewing the records of veterans who may qualify for higher‑priority groups.

No. 6
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Standardize how Veterans Integrated Service Networks assess whether medical facilities are complying with Veterans Health Administration enrollment policies.

No. 7
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Determine whether enrollment coordinators nationwide should employ the Health Eligibility Center’s audit tool, and if so, direct that its use is required.

No. 8
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

Define in policy how medical facility enrollment coordinators should conduct oversight.