Reports
Audit of the Coronavirus Relief Benefit Payments and Internal Controls
The preliminary objectives of this audit cover the extended unemployment and sickness benefits that were appropriated through the CARES Act, CARWA, and ARPA to determine if (1) they were accurately expended, recorded, and reported and (2) internal controls were effective, including fraud controls.
Federal Student Aid’s Suspension of Involuntary Collection in Response to the Coronavirus Pandemic
Medical/Surgical Prime Vendor Contract Emergency Supply Strategies Available Before the COVID-19 Pandemic
Review of VHA’s Financial Oversight of COVID-19 Supplemental Funds
Use and Oversight of the Emergency Caches Were Limited during the First Wave of the COVID-19 Pandemic
Inadequate Resident Supervision and Documentation of an Ophthalmology Procedure at the Oklahoma City VA Health Care System in Oklahoma
Risk of Closed Institutions of Higher Education Receiving Higher Education Emergency Relief Fund Grants
Comprehensive Healthcare Inspection Program (virtual reviews) Reports VISN 6 & 2
This report will provide (1) a descriptive evaluation of Veterans Integrated Service Network facilities’ pandemic readiness and response as determined by recent Comprehensive Healthcare Inspection Program inspections.