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System of Records (SOR)
88VA244 - Accounts Receivable Records-VA
System location:
Automated indebtedness records for first-party medical billing,
pay administration, compensation, pension, educational assistance,
survivors' and dependents' educational assistance and most home loan
debts are maintained at the VA's Financial Services Center and
Automation/Systems Development Center (AA/SDC) in Austin, Texas.
Automated records of debts referred to the Department of Veterans
Affairs for Government-wide cross-servicing authorized under 31
U.S.C. 3711(g)(4) are maintained at VA's AA/SDC in Austin, Texas.
Extracts of benefit and home loan debt automated records are
maintained in the Benefits Delivery Network for accounting and
adjudication purposes. The Benefits Delivery Network Is administered
by the Benefit Delivery Center (BDC). Hines, Illinois. first-party
medical billing information is extracted from records maintained at
VA medical facilities and in automated media as more fully described
in the Privacy Act system of records, 24VA136, ``Patient Medical
Records-VA'' as published at 40 FR 38095 (Aug. 26, 1975), and amended
as follows: 40 FR 52125 (Nov. 7, 1975); 41 FR 2881 (Jan. 20, 1976);
41 FR 11631 (Mar. 19, 1976); 42 FR 30557 (Jun. 15, 1977); 44 FR 31058
(May 30, 1979); 45 FR 77220 (Nov. 21, 1980); 46 FR 2766 (Jan. 12,
1981); 47 FR 28522 (Jun. 30, 1982); 47 FR 51841 (Nov. 17, 1982); 50
FR 11610 (Mar. 22, 1985); 51 FR 25968 (Jul. 17, 1986); 51 FR 44406
(Dec. 9, 1986); 52 FR 381 (Jan. 5, 1987); 53 FR 49818 (Dec. 9, 1988);
55 FR 5112 (Feb. 13, 1990); 55 FR 37604 (Sept. 12, 1990); 55 FR 42534
(Oct. 19, 1990); 56 FR 1054 (Jan. 10, 1991); 57 FR 28003 (Jun. 23,
1992); 57 FR 4519 (Oct. 1, 1992); 58 FR 29853 (May 24, 1993); 58 FR
40852 (Jul. 30, 1993); and, 58 FR 57674 (Oct. 26, 1993). Automated
and paper indebtedness records for the Civilian Health and Medical
Program of the Department of Veterans Affairs (CHAMPVA) are
maintained at the Health Administration Center (HAC) in Denver,
Colorado and are more fully described in the Privacy Act system of
records, 54VA136, ``Veteran's Spouse or Dependent Civilian Health and
Medical Care Records-VA'', as published at 40 FR 38095 (Aug. 26,
1975) and amended at 53 FR 23845 (Jun. 24, 1998), 53 FR 25238 (Jul.
5, 1988) and 56 FR 26186 (Jun. 6, 1992). Pay administration
indebtedness records are extracted from other automated and paper
records maintained at all VA facilities and the Austin Finance Center
and are more fully described in the Privacy Act system of records,
27VA047, ``Personnel and Accounting Pay System--VA'', as published at
40 FR 38095 (Aug. 26, 1975), and amended as follows: 48 FR 16372
(April 15, 1983); 50 FR 23100 (May 30, 1985); 51 FR 6858 (Feb. 26,
1986); 51 FR 25968 (Jul. 17, 1986); 55 FR 42534 (Oct. 19, 1990); 56
FR 23952 (May 24, 1991); 58 FR 39088 (Jul. 21, 1993); 58 40852 (Jul.
30, 1993); and, 60 FR 35448 (Jul. 7, 1995); 62 FR 41483 (Aug. 1,
1997); and, 62 FR 68362 (Dec. 31, 1997). Certain paper records,
microfilm and microfiche are maintained at the VA Debt Management
Center (DMC), Ft. Snelling, Minnesota. Education loan, miscellaneous
home loan and spina bifida monthly allowance automated, paper,
microfilm and microfiche records are maintained at DMC. Automated and
paper indebtedness records related to the All-Volunteer Force
Educational Assistance Program are also maintained at DMC. Paper
records related to benefit and home loan accounts receivable may be
maintained in individual file folders located at the VA regional
office having jurisdiction over the domicile of the claimant or the
geographic area in which a property securing a VA guaranteed, insured
or direct loan is located. Similarly, paper and automated records
related to first-party medical billing and CHAMPVA are also
maintained in individual patient medical records at VA health care
facilities and HAC. Generally and with the exception of claims
against third-party insurers and certain first-party medical debts,
automated records and papers maintained at regional offices, health
care facilities and HAC are not used directly in the debt collection
process unless they are forwarded by conventional mail, electronic
mail or facsimile to DMC. Records provided to the Department of
Housing and Urban Development (HUD) for inclusion in the Credit Alert
Interactive Voice Response System (CAIVRS) are located at the HUD
Data Processing Center in Lanham, Maryland. Records referred to the
Department of the Treasury for inclusion in the Treasury Offset
Program (TOP) are located at the Financial Management Service Debt
Collection Operations System in Hyattsville, Maryland.
Categories of individuals covered by the system:
Persons indebted to the United States Government as a result of
their participation in benefit programs (including health care
programs) administered by VA under title 38, United States Code,
chapters 11, 13, 15, 17, 18, 21, 30, 31, 34, 35, 36 and 37, including
persons indebted to the United States Government by virtue of their
ownership, contractual obligation or rental of property owned by the
Government or encumbered by a VA-guaranteed, insured, direct or
vendee loan. Persons indebted to the United States Government as a
result of their participation in a benefit program administered by VA
under 10 U.S.C. ch. 1606. Persons who received benefits or services
under 38 U.S.C. or 10 U.S.C. ch. 1606, but who did not meet the
requirements for receipt of such benefits or services. Persons
indebted to the United States, a State or local government whose
debts are referred to the Department of Veterans Affairs for
Government-wide cross-servicing under 31 U.S.C. 3711(g)(4) or any
valid interagency agreement. Persons indebted to the United States as
the result of erroneous payment of pay or allowances or as the result
of erroneous payment of travel, transportation or relocation expenses
and allowances (previously and hereinafter referred to as ``pay
administration'') under the provisions of title 5, United States
Code, part III, subpart D.
Categories of records in the system:
Information varies depending on the source of the debt.
Identifying information including VA claim number, Social Security
number, Tax Identification Number (TIN), name and address and, when
appropriate, loan reference number, obtained from, among other
sources, indebtedness records of Federal agencies other than VA and
the following Privacy Act systems of records: ``Debt Collection
Operations System--Treasury/Financial Management Service'' (Treasury/
FMS .014); ``Compensation, Pension, Education and Rehabilitation
Records-VA'' (58VA21/22); ``Loan Guaranty Home, Condominium and
Manufactured Home Loan Applicant Records, Specially Adapted Housing
Applicant Records, and Vendee Loan Applicant Records-VA'' (55VA26);
``Patent Medical Records-VA'' (24VA136); and, ``Veteran's Spouse or
Dependent Civilian Heath and Medical Care Records-VA'' (54V136).
Initial indebtedness amount, dates of treatment, amounts claimed for
reimbursement type of benefit from which the debt arose, identifying
number of the VA regional office with jurisdiction over the
underlying benefit claim or property subject to default or
foreclosure, station number of the VA health care facility rendering
services, name of co-obligor and property address of the defaulted
home loan from 58VA21/22, 55VA26, 24VA136 and 54VA136. History of
debt collection activity on the person, organization or entity
including correspondence, telephone calls, referrals to other
Federal, State or local agencies, VA regional counsel, private
collection and credit reporting agencies. Payments received, refunds
made, interest amount, current balance of debt and indication of
status of current VA benefit payments. Federal employment status
obtained by computer matching with Government agencies and the United
States Postal Service. No personal medical information concerning the
nature of disease, injury or disability is transmitted to or
maintained in this system of records.
Authority for MAINTENANCE OF THE SYSTEM:
Government records are maintained and managed under the authority
set forth in 31 U.S.C. 3101 and 31 U.S.C. 3102. The purpose of the
system is consistent with the financial management provisions of
title 31, United States Code, chapter 37, the pay administration
provisions of title 5, United States Code, chapter 55, and special
provisions relating to VA benefits in title 38, United States Code,
chapter 53.
Purpose(S):
The purpose of this system is to maintain records of individuals,
organizations and other entities: (1) Indebted to the United States
as a result of their participation in benefit and health care
programs administered by VA; (2) indebted as a result of erroneous
pay administration; (3) indebted under any other program administered
by any agency of the United States Government and whose indebtedness
record has been referred to VA for Government-wide cross-servicing
under 31 U.S.C. 3711(g)(4); and (4) indebted under any Federal, State
or local government program and whose debt was referred to VA for
collection under any valid interagency agreement. Information in this
system of records is used for the administrative management and
collection of debts owed the United States and any State or local
government and for which records are maintained in accordance with
the preceding sentence.
Routine uses of records maintained in the system, including
categories of users and the purpose of such uses:
For purposes of the following routine uses:
(a) The term, ``veteran'', includes present, former or retired
members of the United States Armed Forces, the reserve forces or
national guard;
(b) The term, ``debtor'', means any person falling within the
categories of individuals covered by this system, as set forth above.
A ``debtor'' may be a veteran, as defined above, a veteran's
dependent entitled to VA benefits (including health care) in his or
her own right or a person who is neither a veteran nor a veteran's
dependent for benefit purposes; and,
(c) The terms, ``benefit'', ``benefit program'' and ``VA
program'' include any gratuitous benefit, home loan (including
miscellaneous home loan) or health care (including CHAMPVA) program
administered by the Secretary of Veterans Affairs.
- The record of an individual who is covered by this system may
be disclosed to a member of Congress or staff person acting for the
member when the member or staff person requests the record on behalf
of and at the written request of that individual.
- Any information in this system may be disclosed to a Federal
agency, upon its official request, to the extent that it is relevant
and necessary to that agency's decision regarding: the hiring,
retention or transfer of an employee; the issuance of a security
clearance; the letting of a contract or the issuance or continuance
of a license, grant or other benefit given by that agency. However,
in accordance with an agreement between the Department of Veterans
Affairs and the U.S. Postal Service, disclosures to the U.S. Postal
Service for decisions concerning the employment of veterans will only
be made with the veteran's prior written consent.
- Any information in this system may be disclosed, by computer
matching or otherwise, in connection with any proceeding for the
collection of an amount owed the United States when, in the judgment
of the Secretary, or official generally delegated such authority
under standard agency delegation of authority rules (38 CFR 2.6),
such disclosure is deemed necessary and proper in accordance with 38
U.S.C. 5701(b)(6) for debts resulting from participation in VA
benefit programs or pay administration, with 31 U.S.C. 3711(g)(5) for
other debts referred to VA in its capacity as a Government-wide
cross-servicing facility or with a valid interagency agreement for
collection services independent of the cross-servicing provisions of
section 3711(g)(4) and (g)(5).
- The name and address of a person indebted to the United States
and other information as is reasonably necessary to identify such
person may be disclosed to a consumer reporting agency for the
purpose of locating that person or to obtain a consumer report in
order to assess the ability of that person to repay an indebtedness,
provided the disclosure is consistent with 38 U.S.C. 5701(g)(2) for
purposes of debts owed veterans and their dependents as a result of
participation in VA benefit programs and 31 U.S.C. 3711(h)(1) for
purposes of all other debts to the United States.
- The name and address of a person indebted to the United
States, other information as is reasonably necessary to identify such
person, including personal information obtained from other Federal
agencies through computer matching programs, and any information
concerning the person's indebtedness to the United States may be
disclosed to a consumer reporting agency for purposes of making such
information available for inclusion in consumer reports regarding
that person, provided that the provisions of 38 U.S.C. 5701(g)(4)
have been met for purposes of indebtedness incurred as the result of
participation in VA benefit programs and 31 U.S.C. 3711(f)(1) for
purposes of all other types of indebtedness.
- Any information in this system, including available
identifying information regarding a person, such as the person's
name, address, Social Security number, VA insurance number, VA claim
number, VA loan number, date of birth, employment information or
identification number assigned by any Government component, may be
disclosed, except to consumer reporting agencies, to a third party in
order to obtain current name, address and credit report in connection
with any proceeding for the collection of an amount owed the United
States. Such disclosure may be made in the course of computer
matching having the purpose of obtaining the information indicated
above. Third parties may include other Federal agencies, State
probate courts, State drivers' license bureaus, State automobile
title and license bureaus and private commercial concerns in the
business of providing the information sought.
- Identifying information, including the debtor's name, Social
Security number and VA claim number, along with the amount of
indebtedness, may be disclosed to any Federal agency, including the
U.S. Postal Service, in the course of conducting computer matching to
identify and locate delinquent debtors employed by or receiving
retirement benefits from those agencies. Such debtors may be subject
to offset of their pay or retirement benefits under the provisions of
5 U.S.C. 5514.
- Any information in this system, including the nature and
amount of a financial obligation as well as the history of debt
collection activity against a debtor, may be disclosed to the Federal
agency administering salary or retirement benefits to the debtor to
assist that agency in initiating offset of salary or retirement
benefits to collect delinquent debts owed the United States.
- The name(s) and address(es) of a debtor(s) may be disclosed to
another Federal agency or to a contractor of that agency, at the
written request of the head of that agency or designee of the head of
that agency for the purpose of conducting Government research or
oversight necessary to accomplish a statutory purpose of that agency.
- Information in this system specifically related to debts
resulting from participation in VA programs or pay administration,
including the amount of debt, may be disclosed at the request of the
subject debtor to accredited service organizations, VA-approved
claims agents and attorneys acting under a declaration of
representation so that these individuals can aid persons indebted to
VA in the preparation, presentation and prosecution of debt-related
matters under the laws administered by VA. The name and address of a
debtor will not, however, be disclosed to these individuals under
this routine use if the debtor has not requested the assistance of an
accredited service organization, claims agent or an attorney.
- Information in this system specifically related to debts
incurred as a result of participation in VA benefit programs such as
the amount of indebtedness and collection history may be disclosed in
the course of presenting evidence to a court, magistrate or
administrative authority in matters of guardianship, inquests and
commitments, to private attorneys representing debtors rated
incompetent in conjunction with issuance of Certificates of
Incompetence and to probation and parole officers in connection with
court-required duties.
- Information in this system related to debts incurred as a
result of participation in VA benefit programs, including the amount
of indebtedness and history of collection activity, may be disclosed
to a VA or court-appointed fiduciary or a guardian ad litem in
relation to his or her representation of the subject debtor only to
the extent necessary to fulfill the duties of the fiduciary or
guardian ad litem.
- Any relevant information in this system may be disclosed to
the Department of Justice and United States Attorneys in the defense
or prosecution of litigation involving or pertaining to the United
States. Any relevant information in this system may also be disclosed
to other Federal agencies upon their request in connection with
review of administrative tort claims and potential tort claims filed
under the Federal Tort Claims Act, 28 U.S.C. 2672, the Military
Claims Act, 10 U.S.C. 2733 and other similar claims statutes.
- Any information concerning a person's indebtedness to the
United States, including personal information obtained from other
Federal agencies through computer matching programs, may be disclosed
to any third party, except consumer reporting agencies, in connection
with any proceeding for the collection of any amount owed to the
United States. Purposes of these disclosures include, but are not
limited to (a) assisting the Government in collection of debts
resulting from participation in Government programs of all categories
and pay administration, and (b) initiating legal actions for
prosecuting individuals who willfully or fraudulently obtain
Government benefits, pay or allowances without entitlement. Third
parties may include, but are not limited to, persons, organizations
or other entities with contracts for collection services with the
Government.
- The debtor's name, address, Social Security number and the
amount (excluding interest) of any indebtedness waived, compromised
or written off may be disclosed to the Treasury Department, Internal
Revenue Service, as a report of income under 26 U.S.C. 61(a)(12).
- The name of a debtor, any other information reasonably
necessary to identify such individual and any other information
concerning the individual's indebtedness under a VA benefit or pay
administration program or an individual's indebtedness referred to VA
for Government-wide cross servicing under 31 U.S.C. 3711(g)(4), may
be disclosed to the Treasury Department, Internal Revenue Service,
for the collection of that indebtedness by offset of Federal income
tax refunds pursuant to 31 U.S.C. 3720A.
- Debtors' social security numbers, VA claim numbers, loan
account numbers and other information as is reasonably necessary to
identify individual indebtedness accounts may be disclosed to the
Department of Housing and Urban Development for inclusion in the
Credit Alert Interactive Voice Response System (CAIVRS). Information
in CAIVRS may be disclosed to all participating agencies and lenders
who participate in the agencies' programs to enable them to verify
information provided by new loan applicants and evaluate the
creditworthiness of applicants. Records are disclosed to
participating agencies and private-sector lenders by an ongoing
computer matching program.
- Name, Social Security numbers and any other information
reasonably necessary to ensure accurate identification may be
disclosed to the Department of the Treasury, Internal Revenue
Service, to obtain the mailing address of taxpayers who are debtors
under this system of records. Disclosure is made by computer matching
and pursuant to 26 U.S.C. 6103(m)(2).
- Any information in a record under this system of records may
be disclosed to the United States General Accounting Office (GAO) to
enable GAO to pursue collection activities authorized to that office
or any other activities within their statutory authority.
- Any information in this system concerning a debt over 180
days delinquent may be disclosed, by computer matching or otherwise,
to the Secretary of the Treasury or to any designated Government
disbursing official for purposes of conducting administrative offset
of any eligible Federal payments under the authority set forth in 31
U.S.C. 3716. Payments subject to offset include those payments
disbursed by the Department of the Treasury, the Department of
Defense, the United States Postal Service, any Government corporation
or any disbursing official of the United States designated by the
Secretary of the Treasury. Subject to certain exemptions, Social
Security, Black Lung, Railroad Retirement benefits and tax refunds
may be included in those Federal payments eligible for administrative
offset.
- Any information in this system of records concerning a debt
over 180 days delinquent may be disclosed, by computer matching or
otherwise, to the Secretary of the Treasury for appropriate
collection or termination action, including the transfer of the
indebtedness for collection or termination, in accordance with 31
U.S.C. 3711(g)(4), to a debt collection center designated by the
Secretary of the Treasury, to a private collection agency or to the
Department of Justice. The Secretary of the Treasury, through the
Department of the Treasury, a designated debt collection center, a
private collection agency or the Department of Justice, may take any
appropriate action on a debt in accordance with the existing laws
under which the debt arose.
- The name and address of a debtor, other information as is
reasonably necessary to identify such person, including personal
information obtained from other Federal, state or local agencies as
well as private sources through computer matching, and other
information concerning the person's indebtedness to the United
States, may be disclosed to third parties, including Federal, State
and local government agencies to determine the debtor's employer.
Such information may be used to initiate garnishment of disposable
pay in accordance with the provisions of 31 U.S.C. 3720D.
- The name and address of a debtor, and such other information
as may be necessary for identification of that debtor, may be
disclosed to a debtor's employer for purposes of initialing
garnishment of the disposable pay of that debtor under the provisions
of 31 U.S.C. 3720D.
- The names and addresses of delinquent debtors, along with the
amounts of their debts, may be published or otherwise publicly
disseminated subject to the provisions of 31 U.S.C. 3720E.
- Any information in this system may be disclosed to a third-
party purchaser of debt more than 90 days delinquent and for which
the sale of such debt was conducted pursuant to the provisions of 31
U.S.C. 3711(i).
Disclosure to consumer reporting agencies:
Disclosures pursuant to 5 U.S.C. 552a(b)(12) may be made from
this record system to consumer reporting agencies as defined in the
Fair Credit Reporting Act 15 U.S.C. 1681a(f) or the Federal Claims
Collection Act of 1966 31 U.S.C. 3701(a)(3). The disclosure is
limited to information necessary to establish the identity of the
individual, including name, address, and taxpayer identification
number (Social Security number), the amount, status and history of
the claim; and the agency or program under which the claim arose for
the sole purpose of allowing the consumer reporting agency to prepare
a commercial credit report. 38 U.S.C. 5701(g) governs the release of
names and addresses of any person who is a present or former member
of the Armed Forces, or who is a dependent of such a person, to
consumer reporting agencies under certain circumstances. Routine
uses, above, provide for disclosure under those circumstances.
Policies and practices for storing, retrieving, accessing,
retaining and disposing of records in the system:
Storage:
Records are maintained on magnetic tape and disk, microfilm,
microfiche, optical disk and paper documents. DMC does not routinely
maintain paper records of individual debtors in file folders with the
exception of correspondence, and replies thereto, from Congress, the
White House, members of the Cabinet and other similar sources. Paper
records related to accounts receivable may be maintained in
individual file folders located at VA regional offices, health care
facilities, HAC and other agencies referring debts to VA in its
capacity as a Government-wide cross-servicing debt collection center.
Generally and with the exception of claims against third-party
insurers and certain first-party medical debts, such papers
maintained outside of DMC are not used directly in the debt
collection process unless they are first forwarded to DMC.
Information stored on magnetic media for most VA benefit debts,
including first-party medical, may be accessed through a data
telecommunications terminal system designated as CAROLS (Centralized
Accounts Receivable On-Line System). Most CAROLS terminals are
located in DMC; however, VA regional offices generally each have one
terminal for inquiry purposes. Records of debts referred to VA in its
capacity as a Government-wide cross servicing debt collection center
will be accessible only to employees of DMC. Information stored on
magnetic media and related to the All-Volunteer Force Educational
Assistance, education loan, miscellaneous home loan or HAC debt
collection programs may be accessed through personal computers.
Records provided to the Department of Housing and Urban Development
for inclusion in the Credit Alert Interactive Voice Response System
(CAIVRS) are maintained on magnetic media at the HUD Data Processing
Center in Lanham, Maryland. Records provided to the Department of the
Treasury for administrative offset or referral to a designated debt
collection center, private collection agency or the Department of
Justice are maintained on magnetic media at the Financial Management
Service Debt Collection Operations System in Hyattsville, Maryland.
For VA benefit debts other than miscellaneous home loan, first-party
medical and CHAMPVA, identifying information, the amount of the debt
are benefit source of the debt may be stored on magnetic media in
records that serve as the database for the VA Benefits Delivery
Network (BDN). The BDN is operated for the adjudication of VA claims
and the entry of certain fiscal transactions. The identifying
information, the amount of the debt and benefit source of the debt
are transmitted to the Centralized Accounts Receivable System (CARS)
or a personal computer local area network system before collection
activity commences. When a debtor is awarded gratuitous benefits
under VA programs, the BDN may operate to offset all or part of
retroactive funds awarded, if any, to reduce the balance of the
indebtedness. The Veterans Health Information Systems and Technology
Architecture (VISTA), through its various modules, is used to create
and store first-party medical charges and debts associated with the
provision of health care benefits. The identifying information about
the person, the amount of the debt and program source of the debt may
be transmitted to CARS as part of the collection process. When a
person receives care under the auspices of VA, a VA medical facility
may collect all or part of a charge or debt.
Retrievability:
Paper documents, microfilm and microfiche related to VA claims
and debts are indexed by VA file number or date of receipt. Automated
records of VA claims and debts are indexed by VA claim number, Social
Security account number, name and loan account number in appropriate
circumstances. Paper documents, microfilm, microfiche and automated
records of pay administration debts and debts referred to VA for
cross servicing are indexed by Social Security account number or
Taxpayer Identification Number. Records in CAIVRS may only be
retrieved by Social Security number.
Safeguards:
- Physical Security: (a) Access to working spaces and document
storage areas in DMC is restricted by cipher locks and to VA
employees on a need-to-know basis. Generally, document storage areas
in VA offices other than DMC are restricted to VA employees on a
need-to-know basis. VA offices are generally protected from outside
access by the Federal Protective Service or other security personnel.
Strict control measures are enforced to ensure that access to and
disclosure from documents, microfilm and microfiche are limited to a
need-to-know basis. (b) Access to CAROLS data telecommunications
terminals is by authorization controlled by the site security
officer. The security officer is assigned responsibility for privacy-
security measures, especially for review of violation logs,
information logs and control of password distribution. (c) Access to
data processing centers is generally restricted to center employees,
custodial personnel, Federal Protective Service and other security
personnel. Access to computer rooms is restricted to authorized
operational personnel through electronic locking devices. All other
personnel gaining access to computer rooms are escorted.
- CAROLS and Personal Computer Local Area Network (LAN)
Security: (a) Usage of CAROLS and LAN terminal equipment is protected
by password access. Electronic keyboard locks are activated on
security errors. (b) At the data processing centers, identification
of magnetic media containing data is rigidly enforced using labeling
techniques. Automated storage media which are not in use are stored
in tape libraries which are secured in locked rooms. Access to
programs is controlled at three levels: programming, auditing and
operations.
- CAIVRS Security: Access to the HUD data processing center from
which CAIVRS is operated is generally restricted to center employees
and authorized contact employees. Access to computer rooms is
restricted to authorized operational personnel through locking
devices. All other persons gaining access to computer rooms are
escorted.
Records in CAIVRS use Social Security numbers as identifiers.
Access to information files is restricted to authorized employees of
participating agencies and authorized employees of lenders who
participate in the agencies' programs. Access is controlled by agency
distribution of passwords. Information in the system may be accessed
by use of a touch-tone telephone by authorized agency and lender
employees on a need-to-know basis.
- Department of the Treasury Security: Access to the system is
on a need-to-know basis, only, as authorized by the system manager.
Procedural and physical safeguards are utilized to include
accountability, receipt records and specialized communications
security. The data system has an internal mechanism to restrict
access to authorized officials. The building is patrolled by
uniformed security guards.
Retention and disposal:
Microfilm and microfiche are retained in metal cabinets in DMC
for 25 years. CARS records are retained until termination of debt
collection (payment in full, write off, compromise or waiver). All
other automated storage media are retained and disposed of in
accordance with disposition authorization approved by the Archivist
of the United States. DMC generally forwards all substantive paper
documents to VA regional offices, health care facilities and CHAMPVA
Center for storage in claims files, patient treatment files, imaging
systems or loan files. Those documents are retained and disposed of
in accordance with the appropriate system of records. Information
provided to HUD for CAIVRS is stored on magnetic tape. The tapes are
returned to VA for updating each month. HUD does not keep separate
copies of the tapes. Information provided to the Department of the
Treasury for the Treasury Offset Program is transferred
electronically and stored by Treasury on magnetic media.
System manager(s) and address:
Director, Debt Management Center (389/00), U.S. Department of
Veterans Affairs, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Ft. Snelling, MN 55111.
Notification procedure:
An individual who wishes to determine whether a record is being
maintained in this system under his or her name or other personal
identifier, or wants to determine the contents of such record, should
submit a written request to the system manager indicated above.
Record access procedures:
Individuals seeking information regarding access to and
contesting of records maintained by VA may write, call or visit the
nearest VA regional office. Address locations are listed in VA
Appendix 1.
Contesting record procedures:
See record access procedures, above.
Record source categories:
The records in this system are derived from five other systems of
records as set forth in ``Categories of records in the system'',
above, persons indebted to the United States by virtue of their
participation in programs administered by VA or other Government
agencies, dependents of those persons, fiduciaries for those persons
(VA or court appointed), other Federal agencies, State and local
agencies, private collection agencies, consumer reporting agencies,
State, local and county courts and clerks, other third parties and
other VA records.
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