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REPORT: Comprehensive Healthcare Inspection Program

Community Based Outpatient Clinic and Primary Care Clinic Reviews at Southern Arizona VA Health Care System, Tucson, Arizona

April 28, 2014

… Arizona April 28, 2014 14-00240-129 The VA Office of Inspector General reviewed the Community Based Outpatient Clinics … Id 3088 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 VA Northern Indiana Health Care System, Fort Wayne, Indiana

April 28, 2014

… Id 3087 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report No. … MH mental health NA not applicable NM not met OIG Office of Inspector General PRC Peer Review Committee QM quality …

REPORT: Comprehensive Healthcare Inspection Program

Community Based Outpatient Clinic and Primary Care Clinic Reviews at El Paso VA Health Care System, El Paso, Texas

April 24, 2014

… El Paso, Texas April 24, 2014 14-00241-128 The VA Office of Inspector General reviewed the Community Based Outpatient Clinics … Id 3083 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 Lebanon VA Medical Center, Lebanon, Pennsylvania

April 24, 2014

… Id 3084 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report No. … MH mental health NA not applicable NM not met OIG Office of Inspector General PRC Peer Review Committee QM quality …

REPORT: Comprehensive Healthcare Inspection Program

Community Based Outpatient Clinic and Primary Care Clinic Reviews at VA Northern Indiana Health Care System, Fort Wayne, Indiana

April 18, 2014

… Wayne, Indiana April 18, 2014 14-00239-127 The VA Office of Inspector General reviewed the Community Based Outpatient Clinics … Id 3082 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report …

REPORT: Audit

Audit of VHA's Engineering Service Purchase Card Practices at the Ralph H. Johnson VAMC, Charleston, SC

April 17, 2014

… to an allegation received through the VA’s Office of Inspector General Hotline Division that the Engineering Service … FAR Federal Acquisition Regulation OIG Office of Inspector General VAMC Veterans Affairs Medical Center VISN …

REPORT: Comprehensive Healthcare Inspection Program

Combined Assessment Program Review of the Birmingham VA Medical Center, Birmingham, Alabama

April 17, 2014

… Id 3081 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report No. … MH mental health NA not applicable NM not met OIG Office of Inspector General PRC Peer Review Committee QM quality …

RECOMMENDATION

We recommend the Veterans Integrated Service Network 7 Director use data mining and detailed reviews of high risk transactions to review Charleston VA Medical Center Engineering Service’s micro-purchase card transactions made from October 2011 through December 2013 to identify unauthorized commitments, and submit ratification requests for the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network 7 to the Veterans Health Administration Head of Contracting Activity.

Status:
Closed-Implemented

April 17, 2014

… the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network 7 to the … the unauthorized commitments identified by the Office of Inspector General and by Veterans Integrated Service Network …

REPORT: Audit

FY 2013 Review of VA's Compliance With the Improper Payments Elimination and Recovery Act

April 15, 2014

… Act PAR Performance and Accountability Report OIG Office of Inspector General OMB Office of Management and Budget VA Veterans … our next annual IPERA review. LINDA A. HALLIDAY Assistant Inspector General for Audits and Evaluations …

REPORT: Comprehensive Healthcare Inspection Program

Community Based Outpatient Clinic and Primary Care Clinic Reviews at Lebanon VA Medical Center, Lebanon, Pennsylvania

April 14, 2014

… Pennsylvania April 14, 2014 14-00234-125 The VA Office of Inspector General reviewed the Community Based Outpatient Clinics … Id 3079 No … Department of Veterans Affairs Office of Inspector General Office of Healthcare Inspections Report …