Search

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 …

REPORT: Administrative Investigation

Administrative Investigation, Failure to Comply with Americans with Disabilities Act and VA Policy, Veterans Health Administration

April 14, 2014

… Id 3075 Yes … Department of Veterans Affairs Office of Inspector General Administrative Investigation Failure to Comply with … Report No. 13-02649-120 April 14, 2014 VA Office of Inspector General Washington, DC 20420 Redacted DEPARTMENT …

REPORT: Comprehensive Healthcare Inspection Program

Combined Assessment Program Review of the Southern Arizona VA Health Care System, Tucson, Arizona

April 14, 2014

… Id 3077 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

Combined Assessment Program Review of the VA Loma Linda Healthcare System, Loma Linda, California

April 10, 2014

… Id 3076 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

Combined Assessment Program Review of the Portland VA Medical Center, Portland, Oregon

April 9, 2014

… Id 3074 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 …

Statement to Congress

Statement of John D. Daigh, Jr., M.D. Assistant Inspector General For Healthcare Inspections Office of Inspector General Department of Veterans Affairs Before Committee on Veterans’ Affairs United States House Of Representatives Hearing On “A Continued Assessment Of Delays In VA Medical Care And Preventable Veteran Deaths”

April 9, 2014

… Statement of John D. Daigh, Jr., M.D. Assistant Inspector General For Healthcare Inspections Office of Inspector General Department of Veterans Affairs Before …