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REPORT: Comprehensive Healthcare Inspection Program

Combined Assessment Program Review of the Memphis VA Medical Center, Memphis, Tennessee

January 27, 2015

… Tennessee January 27, 2015 14-04221-91 The VA Office of Inspector General (OIG) conducted a review to evaluate selected health … Id 3274 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report …

REPORT: Comprehensive Healthcare Inspection Program

Combined Assessment Program Review of the St. Cloud VA Health Care System, St. Cloud, Minnesota

January 26, 2015

… Minnesota January 26, 2015 14-04218-92 The VA Office of Inspector General (OIG) conducted a review to evaluate selected health … Id 3273 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report …

REPORT: Audit

Follow-up Audit of the Information Technology Project Management Accountability System

January 22, 2015

… Center IT Information Technology OIG Office of Inspector General OI&T Office of Information and Technology PBO PMAS … with Government employees. LINDA A. HALLIDAY Assistant Inspector General for Audits and Evaluations TABLE OF …

REPORT: Comprehensive Healthcare Inspection Program

Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Illiana Health Care System, Danville, Illinois

January 22, 2015

… Illinois January 22, 2015 14-04451-88 The VA Office of Inspector General conducted a review of the VA Illiana Health Care … Id 3271 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, establish procedures to ensure the Office of Product Development completes all required Planning Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report). Fri, 03/31/2017 - 00:00 1 We … Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, complete development and implementation of a sound methodology to capture and report planned and actual total project and increment level costs (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 6 We … costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, ensure hiring actions are completed by acquiring the vacant Federal employee positions in the Project Management Accountability System Business Office (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… Office (repeat recommendation from the 2011 VA Office of Inspector General audit report). Tue, 03/20/2018 - 00:00 3 We … Office (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, ensure personnel performing Compliance Reviews assess the accuracy and reasonableness of cost information reported on the Project Management Accountability System Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 2 We … Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, complete modification of the Project Management Accountability System Dashboard so that it maintains a complete audit trail of baseline data by including planned, revised, and actual figures for project life-cycle and increment costs (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Fri, 03/31/2017 - 00:00 5 We … costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …

RECOMMENDATION

We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, ensure project managers capture and report reliable cost data and maintain adequate audit trails to support how the cost information reported on the Project Management Accountability System Dashboard was derived in the interim until actions to automate budget traceability and shift VA’s IT projects to increment-based contracts are completed (repeat recommendation from the 2011 VA Office of Inspector General audit report).

Status:
Closed-Implemented

January 22, 2015

… completed (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 7 We … completed (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …