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Inspection of VA Regional Office Nashville, Tennessee

Report Information

Issue Date
Report Number
12-03629-139
VISN
State
Tennessee
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Recommendations
5
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We evaluated the Nashville VARO to see how well it accomplishes this mission. We found VARO staff, overall, did not accurately process 24 (41 percent) of 59 disability claims we reviewed. We sampled claims for certain types of medical disabilities that we considered to be at higher risk of processing errors, so these results do not represent the overall accuracy of disability claims processing at this VARO. Specifically, 47 percent of the 30 temporary 100 percent disability evaluations we reviewed were inaccurate. Generally, these errors occurred because VARO staff did not schedule medical reexaminations or take actions to reduce benefits as appropriate. Further, staff incorrectly processed 34 percent of 29 traumatic brain injury claims. Most errors occurred when peers rather than Quality Review Team staff conducted second-level reviews of TBI claims. Management generally ensured SAOs were complete and timely. However, staff did not always properly address Gulf War veterans’ entitlement to mental health care. Staff also did not provide outreach to homeless veterans in their entire area of jurisdiction or always accurately identify their claims. The VARO Director concurred with our recommendations. Management’s planned actions are responsive and we will follow up as required.

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 Nashville VA Regional Office Director develop and implement a plan to ensure claims processing staff input suspense diaries in the electronic record to support scheduling of medical reexaminations.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Nashville VA Regional Office Director develop and implement a plan to ensure claims processing staff take accurate and timely actions to propose or finalize reductions in benefits.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Nashville VA Regional Office Director develop and implement a plan to ensure accurate second signature reviews of traumatic brain injury claims decisions.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Nashville 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 under the VA Regional Office's jurisdiction.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Nashville VA Regional Office Director develop and implement a plan to ensure staff accurately identify and expedite processing and monitoring of all homeless veterans' claims.