Grand Rapids Home for Veterans - 511-0170-18

Description of Agency

The Grand Rapids Home for Veterans provides nursing care and domiciliary services to military veterans and widows, widowers, spouses, former spouses, and parents of State veterans. The mission of the Home is to provide compassionate, quality, interdisciplinary care for the members to achieve their highest potential of independence, self-worth, wellness, and dignity. As of February 28, 2018, the Home had 259 members receiving nursing care and 24 members residing in the domiciliary units. The Home expended $46.1 million for fiscal year 2017 ($22.8 million from State funding, $16.6 million from federal funding, and $6.7 million from member assessments and private donations).

Audit Objectives

  1. To assess the sufficiency of the Home’s provision of member care services.

  2. To assess the effectiveness of the Home’s administration of pharmaceuticals.

  3. To assess the effectiveness of the Home’s management of complaints and incidents regarding member care.

  4. To assess the sufficiency of controls over selected business office operations.


Timing

Estimated Release Date: Early 2019


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