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Inspection of VA Regional Office San Diego, California

Report Information

Issue Date
Report Number
15-00399-410
VISN
State
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
5
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
Overall, VA Office of Inspector General (OIG) benefits inspectors determined San Diego VA Regional Office (VARO) claims processing staff incorrectly processed 23 of the 90 (26 percent) disability claims selected for review. The claims processing errors resulted in over $111,000 in improper benefits payments from April 2012, until October 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 San Diego VARO. OIG staff found VARO staff incorrectly processed 10 of 30 claims related to temporary 100 percent disability evaluations but processed 28 of the 30 traumatic brain injury claims correctly. Results in these two areas showed significant improvement since the VARO was last inspected in 2012. However, OIG reported 11 of the 30 sample cases relating to Special Monthly Compensation and ancillary benefits contained errors. San Diego 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 7 of the 30 benefits reduction cases which resulted in approximately $7,900 in improper benefit payments from November 2013 until October 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 San Diego VARO concurred with all recommendations; however, OIG indicated the Director’s planned corrective actions were inadequate because they did not adequately address the recommendations. OIG has plans to follow up with the VARO to determine if the effectiveness of the corrective 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 San Diego VA Regional Office Director develop and implement a plan to ensure staff take timely actions on reminder notifications to request medical reexaminations.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the San Diego VA Regional Office Director conduct a review of the 388 temporary 100 percent disability evaluations remaining from our inspection universe as of October 17, 2014, and take appropriate action.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the San Diego VA Regional Office Director ensure staff receive refresher training on proper evaluation of special monthly compensation and ancillary benefits claims and implement plans to ensure the effectiveness of that training.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the San Diego VA Regional Office Director develop and implement a plan to increase the effectiveness of the station's second-signature process for cases with special monthly compensation and ancillary benefits.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the San Diego VA Regional Office Director implement a plan to ensure claims processing staff prioritize actions related to benefits reductions to minimize improper payments to veterans.