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Inspection of VA Regional Office, Winston-Salem, North Carolina

Report Information

Issue Date
Report Number
15-00452-411
VISN
State
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
4
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
Overall, VA Office of Inspector General (OIG) benefits inspectors determined Winston-Salem VA Regional Office (VARO) claims processing staff incorrectly processed 15 of the 90 (17 percent) disability claims selected for review. The claims processing errors resulted in approximately $179,000 in improper benefits payments from May 2008 until November 2014. The OIG benefits inspectors sample disability claims considered at increased risk of processing errors so inspection results do not represent the accuracy of all disability claims processed at the Winston-Salem VARO. OIG staff found VARO staff incorrectly processed 9 of 30 claims related to temporary 100 percent disability evaluations but processed 29 of the 30 traumatic brain injury claims correctly. Results in these two areas suggest improvement since the VARO was last inspected in 2012. However, OIG reported 5 of the 30 sample cases relating to Special Monthly Compensation and ancillary benefits contained errors. Winston-Salem VARO staff followed policy and accurately established claims in an electronic system of records using correct dates of claims for the 30 claims sampled. Inspectors also determined VARO staff delayed or incorrectly processed 14 of the 30 benefits reduction cases which resulted in over $139,000 in improper benefit payments from August 2012 until November 2014. The improper payments resulted from delays in taking actions to reduce the benefits because VARO management considered other work to be a higher priority. The Director of the Winston-Salem VARO did not respond to all recommendations but indicated concurrence with three of the four recommendations OIG made for improvement. However, OIG also indicated the planned corrective actions lacked the urgency expected to minimize improper benefits payments.

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 Winston-Salem VA Regional Office Director conduct a review of the 597 temporary 100 percent disability evaluations remaining from our universe as of October 8, 2014, and take appropriate actions.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Winston-Salem VA Regional Office Director develop and implement a plan to ensure claims processing staff receive additional training on required actions relating to required medical reexaminations.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Winston-Salem VA Regional Office Director implement a plan to ensure staff receive refresher training on processing higher-level special monthly compensation claims.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Winston-Salem VA Regional Office Director implement a plan to ensure staff timely process claims related to benefits reductions to minimize improper payments to veterans.