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Inspection of VA Regional Office St. Petersburg, Florida

Report Information

Issue Date
Report Number
15-00001-436
VISN
State
District
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
6
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
Overall, VA Office of Inspector General (OIG) benefits inspectors determined St. Petersburg VA Regional Office (VARO) claims processing staff incorrectly processed 17 of the 90 (19 percent) disability claims selected for review. The claims processing errors resulted in approximately $44,900 in improper benefits payments at the time of our inspection in January 2015. 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 St. Petersburg VARO. OIG staff found VARO staff incorrectly processed 8 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 suggest improvement since the VARO was last inspected in 2012. However, OIG reported 7 of the 30 sample cases relating to Special Monthly Compensation and ancillary benefits contained errors. St. Petersburg VARO staff did not accurately establish the correct date of claim in an electronic system of records for 4 of 30 claims sampled. OIG inspectors also determined VARO staff delayed taking action in processing 7 of the 30 benefits reduction cases because VARO management did not prioritize this workload. The Under Secretary for Benefits and the Director of the St. Petersburg VARO concurred with OIG’s recommendations for improvement.

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 St. Petersburg VA Regional Office Director conduct a review of the 1,717 temporary 100 percent disability evaluations remaining from our inspection universe as of October 8, 2014, and take appropriate action.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Under Secretary for Benefits direct Veterans Benefits Administration field offices prioritize processing reminder notifications within 30 days as required.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the St. Petersburg VA Regional Office Director implement a plan to improve the effectiveness of the second-signature review process for special monthly compensation and ancillary benefits rating decisions
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the St. Petersburg VA Regional Office Director implement a plan to provide training and assess the effectiveness of that training, to ensure staff establish accurate dates of claim in the electronic systems.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the St. Petersburg VA Regional Office Director implement a plan to ensure oversight and prioritization of benefits reductions cases.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Benefits Administration (VBA)
We recommended the Under Secretary for Benefits direct Veterans Benefits Administration field offices to prioritize benefits reductions cases in order to minimize overpayments.