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Program of Comprehensive Assistance for Family Caregivers: Timely Discharges, But Oversight Needs Improvement

Report Information

Issue Date
Report Number
18-04924-112
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
3
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) audited the Program of Comprehensive Assistance for Family Caregivers to determine whether the Veterans Health Administration (VHA) took timely and consistent action to discharge veterans and their caregivers from the Family Caregiver Program, and subsequently cancel caregiver stipends following a veteran or caregiver death, or veteran incarceration or hospitalization. The audit team reviewed about 680 cases and found that VHA nearly always acted in a timely manner to discharge veterans and caregivers from the program and cancel caregiver stipends. Still, in about 6 percent of the cases, veterans and caregivers were not discharged in a timely manner, causing VHA to pay at least $356,000 in improper and questionable caregiver stipends. If program controls are not improved, VHA could pay an estimated $583,000 in improper stipends over five years. The OIG also substantiated an OIG Hotline complaint that VHA improperly paid about $71,000 to the caregiver of a deceased veteran because a caregiver support coordinator did not initiate prompt action to discharge the veteran and cancel the stipend. This lapse went undetected for almost three years because the medical facility lacked procedures to ensure caregiver support coordinators took timely action to address changes in participant’s status and initiate actions to stop caregiver payments. The OIG recommended the Under Secretary for Health establish processes to match records of enrolled veterans and their caregivers against the VA’s death, incarceration, and hospitalization data on a regular basis; outline veteran and caregiver responsibilities for promptly notifying their caregiver support coordinator of deaths; and institute a working group to clarify inconsistencies and gaps in program guidance.

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 Under Secretary for Health establishes processes to conduct matching, at least quarterly, of the records of enrolled veterans and their caregivers against the Department of Veterans Affairs’ death, incarceration, and hospitalization data to help ensure timely program discharges and to reduce the risk of improper and questionable payments.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Under Secretary for Health takes steps to outline in the program’s roles and responsibilities document what the veteran and caregiver responsibilities are for promptly notifying caregiver support coordinators of deaths.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Under Secretary for Health institutes a program working group to clarify inconsistencies and gaps in program guidance. Specifically, the working group should determine if incarcerated or hospitalized veterans or caregivers should adhere to different discharge requirements. The working group should also consider the time frames for discharges, a process for veterans and caregivers to reapply to or be suspended from the program following a discharge due to incarceration or hospitalization, and should initiate updating program guidance accordingly.
Total Monetary Impact of All Recommendations
Open: $ 0.00
Closed: $ 938,801.00