X.iv.3.A.2.b. Procedure for Handling Cases in Which a Fraudulent Act Might Have Occurred | | Follow the steps in the table below after making a preliminary decision that a fraudulent act might have occurred.| Step | Action |
|---|
| 1 | Prepare a notice of proposed adverse action that notifies the beneficiary or fiduciary of - the proposed adjustment, including the
- revised rates, and
- dates of payment
- the reason for the adjustment
- his/her right to present evidence to rebut the evidence serving as the basis for the proposed adjustment
- the 60-day period, which begins on the date of the notice, for submitting evidence to show why the adjustment should not be made
- his/her right to representation and a personal hearing, and
- the fact that if VA receives a request for a hearing within 30 days of the date of the notice, VA will continue paying benefits at the present rate until the hearing is held and the testimony is reviewed.
Important: Avoid any mention of fraud in the notice of proposed adverse action. Note: Provide a copy of the notice of proposed adverse action to the OIG regional field office with jurisdiction over the RO that prepared the notice. References: For more information on - preparing a notice of proposed adverse action, see M21-1, Part X, Subpart ii, 3.A, and
- the jurisdiction of OIG regional field offices, see M21-1, Part X, Subpart iv, 3.A.3.
| | 2 | Establish a suspense date that is 65 days from the date of the notice of proposed adverse action. | | 3 | Did VA receive evidence within the 65-day period that would change the decision to adjust the beneficiary’s award? - If yes,
- make any necessary adjustments to restore the award to its original state, and
- take no further action.
- If no, go to the next step.
| | 4 | Amend the award for the appropriate periods effective the beginning date of the award or the day preceding the date of the fraudulent act, whichever is later, per 38 CFR 3.500(k). Note: Use the reason Fraud for each award adjustment resulting from fraud. Reference: For more information on adjusting an award for a fraudulent act, see the Veterans Benefits Management System Awards User Guide. | | 5 | Is referral of the case to OIG appropriate, according to the instructions in M21-1, Part X, Subpart iv, 3.A.2.a?- If yes, go to Step 8.
- If no, go to the next step.
| | 6 | Send to the beneficiary or fiduciary a decision notice that meets the requirements set forth in M21-1, Part VI, Subpart i, 1.B. | | 7 | Does the fraud case involve foreign residency or domicile as discussed in M21-1, Part X, Subpart iv, 3.B.1.c?- If yes,
- If no, take no further action.
| | 8 | Does the fraud case involve foreign residency or domicile as discussed in M21-1, Part X, Subpart iv, 3.B.1.b?- If yes, complete the remaining steps in this table while concurrently following the instructions in M21-1, Part X, Subpart iv, 3.B.
- If no, go to the next step.
| | 9 | After authorizing the award adjustment referenced in Step 4, send to the finance activity an encrypted e-mail that- requests postponement of any collection action
- cites M21-1, Part X, Subpart iv, 3, as the basis for the request, and
- provides the following information:
- file number
- payee number
- beneficiary’s name, and
- date of the award adjustment.
Note: The beneficiary or fiduciary retains all rights, including the right to request a waiver of any overpayment which may result from the adjustment. | | 10 | - Select and append the OIG Case corporate flash in Share.
- Add the following system note: Fraud referral to OIG. Coordinate with OIG if waiver request is received.
Reference: For more information on selecting and appending corporate flashes in Share, see the Share User Guide. | | 11 | Send to the beneficiary or fiduciary a decision notice that meets the requirements set forth in M21-1, Part VI, Subpart i, 1.B. Important: In the decision notice, do not- reference the right to request a waiver, or
- discuss collection of any debt arising from the adjustment.
| | 12 | Refer the case to OIG, citing beneficiary or fiduciary fraud under 38 CFR 3.901 or 38 U.S.C. 6102. Important: - Refer cases to OIG only after completing development and making any necessary award adjustments.
- Pension management centers (PMCs) must
- e-mail a copy of their OIG referral to the Fraud Incident Team at VAVBAWAS/CO/FRAUDINCEDENTTEAM, and
- include the words OIG Referral in the e-mail subject line.
Reference: For more information on referring cases of fraud to OIG, see M21-1, Part X, Subpart iv, 3.A.2.c. | | 13 | - Establish end product (EP) 330 with a suspense date that is the first workday following a 60-day period that begins on the date of authorization of the award adjustment.
- Add Request for Special Report as a tracked item.
- After the suspense date passes, check the status of the OIG referral.
| | 14 | Did OIG respond within the 60-day suspense period? - If yes,
- upload the response to the beneficiary’s electronic claims folder, and
- go to the next step.
- If no,
- assume OIG will not pursue the case
- instruct the finance activity to start collection action
- clear the pending EP 330, and
- disregard the remaining steps in this table.
| | 15 | Did OIG indicate it will pursue the case? - If yes, go to the next step.
- If no,
- instruct the finance activity to start collection action
- clear the pending EP 330, and
- disregard the remaining step in this table.
| | 16 | - Refer the claims folder to OIG.
- Update the suspense date to one that is
- consistent with OIG’s tentative date for resolution of the case, but
- not more than six months in the future.
Note: If final action is not completed within the six-month period,- contact OIG to ensure that control of the case has not been lost
- update the suspense date, not to exceed six months in the future, and
- follow up with OIG every six months, updating the suspense date as needed.
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