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Inspection of VA Regional Office Huntington, West Virginia

Report Information

Issue Date
Report Number
14-02101-09
VISN
State
West Virginia
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Recommendations
6
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We evaluated the Huntington VA Regional Office (VARO) to see how well it accomplishes its mission. We found the VARO staff did not accurately process 27 (40 percent) of 68 disability claims we reviewed. We sampled claims we considered at increased risk of processing errors, thus these results do not represent the overall accuracy of disability claims processing at this VARO. Specifically, 16 of 30 temporary 100 percent disability evaluations were inaccurate, primarily because staff delayed reducing benefits after receiving medical evidence that veterans’ disabilities had improved, or delayed scheduling required reexaminations after receiving reminder notifications. In contrast, 22 of the 30 cases reviewed during our 2011 inspection contained errors, generally because VARO staff did not enter suspense diaries in the electronic record. Staff incorrectly processed 6 of 26 traumatic brain injury (TBI) claims, primarily because they misinterpreted VBA policy for rating a TBI with a coexisting mental condition. By comparison, in 2011, 3 of 5 cases reviewed during an inspection contained errors due to staff misinterpreting TBI policy and inadequate quality assurance. VARO staff also incorrectly processed 5 of 12 claims related to Special Monthly Compensation (SMC) and ancillary benefits. Generally, SMC errors occurred because staff did not follow local second-signature policy. For two consecutive benefit inspections, VARO managers ensured Systematic Analyses of Operations were complete and timely. However, staff delayed completing 8 of 28 benefits reduction cases because VARO management considered other work to be a higher priority. We recommended the VARO Director develop and implement a plan to ensure staff review and take appropriate action on the 138 temporary 100 percent disability evaluations remaining from our inspection universe. The Director needs to ensure staff return insufficient medical examination reports, provide refresher training on processing TBI, and monitor training effectiveness. Further, the Director should provide training and ensure effective second-signature reviews of SMC claims, as well as develop a plan to prioritize actions on benefits reduction cases. The VARO Director concurred with all 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 Health Administration (VHA)
The Huntington VA Regional Office Director develop and implement a plan to review for accuracy the 138 temporary 100 percent disability evaluations remaining from our inspection universe and take appropriate action.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Huntington VA Regional Office Director develop and implement a plan to ensure staff receive refresher training on identifying and returning insufficient medical examination reports related to traumatic brain injury claims to medical facilities for correction.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Huntington VA Regional Office Director develop and implement a plan to ensure staff comply with the Veterans Benefits Administration’s second-signature requirements for traumatic brain injury claims, including tracking and trending errors in processing these claims to identify local training needs.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Huntington VA regional Office Director develops and implements a plan to ensure staff complies with local second-signature requirements for processing special monthly compensation.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Huntington VA Regional Office Director ensure claims processing staff receive refresher training on processing special monthly compensation and ancillary benefits.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Huntington VA Regional Office Director implement a plan to ensure claims processing staff prioritize actions related to benefits reductions to minimize improper payments to veterans