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Inspection of VA Regional Office Newark, New Jersey

Report Information

Issue Date
Report Number
13-01625-273
VISN
State
New Jersey
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Recommendations
4
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We evaluated the Newark VARO to see how well it accomplishes its mission. We found the VARO staff did not accurately process 21 of 46 disability claims reviewed. We sampled claims that we considered at higher risk of processing errors, thus these results do not represent the overall accuracy of disability claims processing at this VARO. Specifically, 17 of 30 temporary 100 percent disability evaluations were inaccurate. These errors primarily occurred because VARO staff did not take actions to reduce these temporary evaluations as appropriate. Additionally, 4 of 16 traumatic brain injury claims were incorrectly processed because management did not ensure effective second-signature review of these claims. In general, VARO managers ensured Systematic Analyses of Operations were complete and timely and staff addressed Gulf War veterans’ entitlement to mental health treatment as required. VARO staff did not provide adequate outreach to homeless veterans in the VARO’s area of jurisdiction. Due to a lack of performance measures, we could not fully assess the effectiveness of the VARO’s homeless veterans outreach efforts. We recommended the VARO Director implement a plan to ensure staff follow up to reduce temporary 100 percent disability evaluations as appropriate. The Director should ensure staff review for accuracy the 149 temporary 100 percent disability evaluations we did not sample during our inspection. Management should develop and implement a plan to ensure second-signature review of traumatic brain injury claims. Further, management should ensure staff conduct outreach to homeless veterans in the VARO’s area of jurisdiction as required. The VARO Director concurred with our recommendations.

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 Newark VA Regional Office Director develop and implement a plan to ensure claims processing staff take timely actions to finalize reductions in benefits.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommend the Newark VA Regional Office Director develop and implement a plan to review the 149 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 recommend the Newark VA Regional Office Director develop and implement a plan to ensure effective 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 Newark 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 within the VA Regional Office's jurisdiction.