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Systems and Tools Implemented to Track COVID-19 Vaccine Data

Report Information

Issue Date
Report Number
21-00913-267
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Report Topic
COVID-19
Major Management Challenges
Healthcare Services
Recommendations
3
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) examined whether the Veterans Health Administration (VHA) implemented data collection and reporting systems to report on the supply of COVID-19 vaccines to VA medical facilities and doses administered to VA employees and veterans enrolled in VA’s healthcare system (approximately 9.5 million individuals). Although essential for national reporting, tracking VA vaccine data is difficult because VA does not have a centralized national pharmacy inventory management system to track vaccine supply at facilities. Although VHA staff swiftly developed data collection systems, the review team determined the reliability of COVID 19 vaccine data could be improved in several areas. The team determined that Pharmacy Benefits Management Services staff did not verify vaccine supply data from facilities, which are manually entered and prone to error; vaccination data in key systems were inconsistent and contained inaccuracies due to inadequate validation and user error; VHA staff at some VA medical facilities initially lacked system access to enter employee vaccination data; and the dashboard VHA developed to consolidate vaccine data contained unvalidated data. Accurate data are needed not only to schedule and prioritize COVID-19 vaccinations but also to report the percentages of vaccinated veterans and employees to the Centers for Disease Control and Prevention. Inaccurate vaccine data also increase the risk of COVID-19 vaccine theft. VA concurred with the OIG’s three recommendations (one in principle), including developing processes for verifying medical facility vaccine supply data and for monitoring the use of tools to minimize data entry errors and ensuring the consolidated dashboard data are reliable, accurate, and complete. These strategies also will help VA track COVID-19 vaccinations for other populations, including unenrolled veterans (around 10 million as of June 2021), veterans’ spouses and caregivers, and other federal agency employees.

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The OIG recommended the under secretary for health develop processes for verifying facility data entered on the Pharmacy Benefits Management Services’ SharePoint website (or any subsequent data collection tool) for vaccine supply and usage.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The OIG recommended the under secretary for health develop a process to monitor the use of tools that have been fielded to standardize data entry for vaccine doses administered by VA medical facilities and clinics to minimize data entry errors, including the Computerized Patient Record System’s clinical reminder, the Occupational Health Record-keeping System 2.0’s guided data entry guidance, and reports that can be used to identify data entry errors in these systems, or in any subsequent systems that VA uses to collect data on vaccinations.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The OIG recommended the under secretary for health make sure that the Power BI dashboard data are reliable, accurate, and complete, and capture all vaccine data more accurately for VA medical facilities in the same healthcare system.