Breadcrumb

Inspection of VA Regional Office Columbia, South Carolina

Report Information

Issue Date
Report Number
14-01253-208
VISN
State
South Carolina
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Recommendations
6
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We evaluated the Columbia VA Regional Office (VARO) to see how well it accomplishes its mission. We found the VARO staff did not accurately process 36 (40 percent) of 89 disability claims reviewed. We sampled claims we considered at higher risk of processing errors, thus these results do not represent this VARO’s overall disability claims processing accuracy rate. Specifically, 22 of 29 temporary 100 percent disability evaluations reviewed were inaccurate, generally because staff did not timely process reminder notifications for medical reexaminations. Staff incorrectly processed 10 of 30 traumatic brain injury (TBI) claims, primarily by using insufficient medical examination reports. VARO staff also incorrectly processed 4 of 30 special monthly compensation (SMC) claims due to a lack of training. Three of 11 Systematic Analyses of Operations (SAOs) were incomplete because management did not provide adequate training to ensure staff completed the SAOs correctly. VARO staff did not timely or accurately complete 18 of 30 proposed benefits reduction cases because management did not prioritize this work. Further, Veterans Service Center management considered benefit reduction delays procedural deficiencies, not errors. Management stated the delays occurred because Veterans Benefits Administration leadership directed the VARO to focus on other national priorities. Moreover, management indicated it had the discretion to grant staff extensions to complete this work, though we found the extensions unmerited given the financial risks associated with potential overpayments. We recommended the Columbia VARO Director implement a plan to ensure staff take timely action on reminder notifications and take appropriate action on the 658 temporary 100 percent disability evaluations remaining from our inspection universe. The Director also should ensure staff receive training on properly completing TBI claims, SMC benefits, and SAOs, and implement a plan to ensure prompt action on rating reductions. The Director concurred with all recommendations. We will follow up as deemed appropriate on these actions.

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 recommended the Columbia VA Regional Office Director develop and implement a plan to ensure timely and appropriate action on reminder notifications for medical reexaminations.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Columbia VA Regional Office Director conduct a review of the 658 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 recommended the Columbia VA Regional Office Director ensure staff receive training on the proper processing of traumatic brain injury claims and implement a plan to assess the effectiveness of that training.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Columbia VA Regional Office Director ensure staff receive training on the proper processing of special monthly compensation and ancillary benefit claims and implement a plan to assess the effectiveness of that training.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Columbia VA Regional Office Director ensure that staff receive training on VBA policy regarding the purpose and requirements for completing Systematic Analyses of Operations.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Columbia VA Regional Office Director develop and implement a plan to ensure prompt action on benefits reduction cases.