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Inspection of VA Regional Office Jackson, Mississippi

Report Information

Issue Date
Report Number
13-00709-257
VISN
State
Mississippi
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Recommendations
4
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We evaluated the Jackson VARO to see how well it accomplishes its mission. We found the VARO staff did not accurately process 13 (25 percent) of 52 disability claims we reviewed. We sampled claims we consider to be at higher risk of processing errors, thus these results do not represent the overall accuracy of disability claims processing at this VARO. Specifically, 10 of 30 temporary 100 percent disability evaluations were inaccurate. These errors in processing generally occurred because VARO staff did not establish suspense diaries in the electronic record to schedule medical reexaminations as required. Management also did not ensure second signature reviews and therefore staff incorrectly processed 3 of 22 traumatic brain injury claims completed from July through September 2012. VARO managers ensured Systematic Analyses of Operations were complete and timely. Generally, VARO staff completed rating decisions that correctly addressed Gulf War veterans’ entitlement to mental health treatment. However, staff did not provide adequate outreach to homeless veterans in the VARO’s area of jurisdiction. We could not fully assess the effectiveness of these outreach activities because VBA needs performance metrics for its homeless veterans outreach program. We recommended the VARO Director implement a plan to ensure staff enter suspense diaries in the electronic record and review for accuracy the 195 temporary 100 percent disability evaluations remaining from the OIG’s inspection universe of related claims. Management also should implement a plan to ensure effective second signature reviews of traumatic brain injury claims and adequate outreach to homeless veterans within the VARO’s area of jurisdiction. The VARO Director concurred with our recommendations.

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 Benefits Administration (VBA)
We recommend the Jackson VA Regional Office Director develop and implement a plan to ensure claims processing staff input suspense diaries in the electronic record and schedule medical reexaminations as required.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Jackson VA Regional Office Director develop and implement a plan to review the 195 temporary 100 percent disability evaluations remaining from our inspection universe and take appropriate action.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Jackson VA Regional Office Director develop and implement a plan to ensure compliance with Veterans Benefits Administration and local second-signature requirements for traumatic brain injury claims.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Jackson VA Regional Office Director develop and implement a plan to ensure staff update the resource directory and regularly contact and provide outreach to homeless shelters and service providers within the VA Regional Office's jurisdiction.