Department of Veterans Affairs Whistleblower Disclosures Report€¦ · Current as of July 5, 2018...

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Current as of July 5, 2018 Page 1

Department of Veterans Affairs Whistleblower Disclosures Summary

June 2017 through June 2018

Current as of July 5, 2018

Page 2

Department of Veterans Affairs Whistleblower Disclosures Summary

June 2017 through June 2018

Count of Disclosures by Type, by Month – Details

Disclosure Category JUN 17

JUL 17

AUG 17

SEP 17

OCT 17

NOV 17

DEC 17

JAN 18

FEB 18

MAR 18

APR 18

MAY 18

JUN 18

Grand Total

WB retaliation 11 49 47 31 24 29 22 25 19 27 21 16 10 331 Violation of any law, rule or regulation 7 37 34 32 41 27 38 30 49 49 24 33 25 426 Gross mismanagement 1 6 10 5 7 9 3 6 9 6 5 3 3 73 Gross waste of funds 1 2 4 2 1 1 1 1 1 1 15 Abuse of authority 3 6 20 7 8 15 12 10 15 16 17 7 10 146 Substantial and specific danger to public health 2 4 3 2 3 4 9 2 3 32 Substantial and specific danger to safety 1 2 3 6 3 1 1 1 1 1 1 21 Not a WB disclosure 8 110 107 80 61 66 43 89 104 105 101 152 91 1117 Grand Total 30 212 224 163 149 153 121 165 201 214 172 213 144 2161

Current as of July 5, 2018

Page 3

Department of Veterans Affairs Whistleblower Disclosures Summary

June 2017 through June 2018

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-06-15 VHA Not a WB disclosure (Non-WB Disclosure) 2017-06-16 2017-06-14 BVA Not a WB disclosure (Non-WB Disclosure) 2017-06-20 2017-06-27 HRA Not a WB disclosure (Non-WB Disclosure) 2017-06-28 2017-07-11 VHA Not a WB disclosure (Non-WB Disclosure) 2017-07-14 2017-07-11 VHA Gross waste of funds (Gross Waste of Funds) 2017-07-17 2017-06-20 VHA WB retaliation (WB Retaliation) 2017-07-20 2017-07-20

Not a WB disclosure (Non-WB Disclosure) 2017-07-20

2017-07-20 VHA Not a WB disclosure (Non-WB Disclosure) 2017-07-21 2017-07-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-07-25 2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure) 2017-07-25 2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure) 2017-07-25 2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2017-07-26 2017-07-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-07-28 2017-07-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-07-28 2017-07-27 VBA Not a WB disclosure (Non-WB Disclosure) 2017-08-02 2017-08-02 VHA WB retaliation (WB Retaliation) 2017-08-02 2017-08-02 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-02 2017-07-13 VHA Violation of any law, rule or regulation (WB Retaliation) 2017-08-03 2017-07-13 VHA Violation of any law, rule or regulation (WB Retaliation) 2017-08-03 2017-06-23 VHA WB retaliation (Non-WB Disclosure) 2017-08-08 2017-07-11 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-09 2017-07-27 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2017-08-09

2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2017-08-10

Current as of July 5, 2018

Page 4

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-02 VBA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2017-08-14 2017-08-17 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-17 2017-07-26 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-21 2017-06-29 VHA Gross mismanagement (Senior Leader Misconduct; WB Retaliation; Gross

Mismanagement) 2017-08-22

2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2017-08-22 2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-22 2017-06-28 VHA Abuse of authority (WB Retaliation) 2017-08-23 2017-08-21 OSP Not a WB disclosure (Non-WB Disclosure) 2017-08-23 2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure) 2017-08-23 2017-07-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-08-24 2017-08-23 VHA Gross mismanagement (Gross Mismanagement) 2017-08-28 2017-06-15 VHA WB retaliation (WB Retaliation) 2017-08-29 2017-08-04

Not a WB disclosure (Non-WB Disclosure) 2017-08-29

2017-07-11 VHA WB retaliation (Gross Mismanagement; Failure to Provide Appropriate Oversight; WB Retaliation)

2017-09-05

2017-08-25 VHA WB retaliation 2017-09-05 2017-09-12 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-06 2017-07-11 VHA WB retaliation (WB Retaliation) 2017-09-07 2017-07-17

Not a WB disclosure (Non-WB Disclosure) 2017-09-07

2017-07-17

Not a WB disclosure (Non-WB Disclosure) 2017-09-07 2017-07-18

Not a WB disclosure (Non-WB Disclosure) 2017-09-07

2017-07-18

Not a WB disclosure (Non-WB Disclosure) 2017-09-07 2017-07-21 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-07 2017-08-02 VHA WB retaliation (WB Retaliation) 2017-09-08 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-08 2017-08-08 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-09 2017-08-11 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-11 2017-08-22 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-11 2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-12

Current as of July 5, 2018

Page 5

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-21 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-12 2017-09-11 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-12 2017-07-19 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-13 2017-08-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-13 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-15 2017-08-04 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-15 2017-08-16 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-15 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-15 2017-08-09 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-20 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-21 2017-07-27 SECVA Violation of any law, rule or regulation 2017-09-21 2017-09-11 VHA Not a WB disclosure (Non-WB Disclosure) 2017-09-21 2017-08-08 VBA Not a WB disclosure (Non-WB Disclosure) 2017-09-29 2017-08-15 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2017-10-02

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-03 2017-09-20 VHA WB retaliation (WB Retaliation) 2017-10-03 2017-09-21 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-03 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-04 2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-05 2017-08-07 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2017-10-09

2017-08-08 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2017-10-09 2017-08-31 VHA Violation of any law, rule or regulation 2017-10-11 2017-10-05 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-13 2017-07-25 OIT Violation of any law, rule or regulation 2017-10-18 2017-09-27 VHA Not a WB disclosure (WB Retaliation) 2017-10-19 2017-07-14 VBA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2017-10-20 2017-09-26 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-24 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-25

Current as of July 5, 2018

Page 6

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-14 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-25 2017-08-25 VHA WB retaliation (WB Retaliation) 2017-10-25 2017-09-18 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-26 2017-08-31 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross

Mismanagement) 2017-10-30

2017-10-17 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-30 2017-10-26

Violation of any law, rule or regulation 2017-10-30

2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-31 2017-07-21 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-31 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2017-10-31 2017-09-20 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-31 2017-10-11 VBA Not a WB disclosure (Non-WB Disclosure) 2017-10-31 2017-10-26

Not a WB disclosure (Non-WB Disclosure) 2017-10-31

2017-10-31 BVA Violation of any law, rule or regulation (Inappropriate Relationships) 2017-10-31 2017-09-12 VHA WB retaliation (WB Retaliation) 2017-11-02 2017-10-16 VHA Substantial and specific danger to public health (Senior Leader Misconduct;

Patient Care or Safety Issue; Gross Mismanagement) 2017-11-03

2017-07-25 VHA Violation of any law, rule or regulation (Gross Mismanagement) 2017-11-13 2017-11-07 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2017-11-13

2017-11-12 VHA Not a WB disclosure (Non-WB Disclosure) 2017-11-13 2017-08-24 VBA Violation of any law, rule or regulation (Negligence in Performance of Duties) 2017-11-14 2017-07-25 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right

(not WBD)) 2017-11-16

2017-06-13 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2017-11-20

2017-07-24 VHA WB retaliation (WB Retaliation) 2017-11-20 2017-10-03 OIT Violation of any law, rule or regulation 2017-11-20 2017-11-03 VBA Substantial and specific danger to safety (Patient Care or Safety Issue; Negligence

in Performance of Duties) 2017-11-28

2017-09-01 VHA Violation of any law, rule or regulation (Gross Mismanagement) 2017-11-29

Current as of July 5, 2018

Page 7

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-27 VHA Not a WB disclosure (Non-WB Disclosure) 2017-11-29 2017-10-11 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination) 2017-11-30

2017-10-19 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-01 2017-10-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2017-12-04

2017-10-19 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-04 2017-10-23 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-04 2017-10-26 VHA WB retaliation (WB Retaliation) 2017-12-04 2017-11-15 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2017-12-04

2017-11-15 NCA Not a WB disclosure (Non-WB Disclosure) 2017-12-04 2017-11-14 VHA Substantial and specific danger to safety (Negligence in Performance of Duties;

Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Other) 2017-12-05

2017-09-07 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-06

2017-12-01 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Violating Merit System Principles)

2017-12-06

2017-09-21 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-07 2017-10-02 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-07 2017-10-31 VBA Not a WB disclosure (Non-WB Disclosure) 2017-12-07 2017-10-25 VBA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other;

Prohibited Personnel Practice – Discrimination) 2017-12-08

2017-11-30 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2017-12-11 2017-07-13 VBA Abuse of authority (Prohibited Personnel Practice – Violating Merit System

Principles) 2017-12-12

2017-07-13 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2017-12-13 2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2017-12-13 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-13

Current as of July 5, 2018

Page 8

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-24 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-13 2017-08-27 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-13 2017-11-01 VBA Not a WB disclosure (Non-WB Disclosure) 2017-12-13 2017-11-13 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-13 2017-06-27 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-15 2017-08-11 VHA Violation of any law, rule or regulation (WB Retaliation) 2017-12-15 2017-10-13 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-15 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-18 2017-07-12 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority) 2017-12-19

2017-09-25 VHA Gross mismanagement (Gross Mismanagement) 2017-12-19 2017-10-27 VBA Violation of any law, rule or regulation (WB Retaliation; Violation of Law, Rule, or

Regulation – Other) 2017-12-19

2017-06-14 OIT Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-20

2017-10-13 VBA WB retaliation (Violation of Law, Rule, or Regulation – Other) 2017-12-20 2017-10-23 VBA Not a WB disclosure (WB Retaliation; Non-WB Disclosure; Prohibited Personnel

Practice – Obstruct Right to Compete) 2017-12-20

2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-21 2017-08-28 VBA Not a WB disclosure (Non-WB Disclosure) 2017-12-21 2017-11-27 VHA Not a WB disclosure (Negligence in Performance of Duties; Patient Care or Safety

Issue; Non-WB Disclosure) 2017-12-22

2017-12-22 VHA Not a WB disclosure (Other) 2017-12-22 2017-12-21 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-23 2017-08-17 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Procurement) 2017-12-26

2017-11-13 VHA Not a WB disclosure (Patient Care or Safety Issue; Other) 2017-12-27 2017-11-30 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-27 2017-12-04 VHA Not a WB disclosure (Non-WB Disclosure) 2017-12-27 2017-12-06

Not a WB disclosure (Non-WB Disclosure) 2017-12-27

2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure; Negligence in Performance of Duties) 2017-12-28

Current as of July 5, 2018

Page 9

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-07 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-28

2017-09-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-29

2017-12-08 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-29

2017-06-26 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for WBD)

2018-01-02

2017-07-14 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-08-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-09-18 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating

Veterans Preference) 2018-01-02

2017-10-19 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-01-02

2017-11-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-12-15 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-12-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-02 2017-07-18 VHA Gross mismanagement (Gross Mismanagement; Psychological Safety in the

Workplace/ Abuse of Authority) 2018-01-03

2017-09-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-03 2017-09-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-03 2017-11-06 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Psychological

Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-01-03

2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-04 2017-08-09 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority) 2018-01-04 2017-10-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-04 2017-10-23 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for Exercising a Right (not WBD)) 2018-01-04

2018-01-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-04

Current as of July 5, 2018

Page 10

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-07-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-08-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-08-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-08-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-09-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-09-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-11-28 VHA Not a WB disclosure (Other) 2018-01-05 2017-12-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-05 2017-12-12 VHA Not a WB disclosure 2018-01-05 2017-08-10

Not a WB disclosure (Non-WB Disclosure) 2018-01-08

2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-08 2017-08-11 VBA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority) 2018-01-09 2017-08-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-09 2017-09-27 VHA Substantial and specific danger to public health (Negligence in Performance of

Duties; Patient Care or Safety Issue) 2018-01-10

2017-10-06 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2018-01-10

2017-07-24 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary

2018-01-11

2017-10-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-15 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-16 2017-09-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-16 2017-10-11 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-16 2017-10-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-16 2017-12-14 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-16 2017-07-17 VHA Violation of any law, rule or regulation (Sexual Harassment; Violation of Law,

Rule, or Regulation – Other) 2018-01-17

2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-17 2017-11-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-17

Current as of July 5, 2018

Page 11

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-19 VHA Not a WB disclosure (Inappropriate Relationships; Other) 2018-01-17 2018-01-08 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-17 2017-07-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-18 2017-08-31 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-01-18

2017-09-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-18 2017-09-15 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-01-18 2017-11-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-18 2017-11-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-18 2018-01-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-18 2017-10-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-19 2017-11-17 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-01-19 2018-01-11 OGC Not a WB disclosure (Non-WB Disclosure) 2018-01-19 2018-01-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-19 2017-08-30 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-22 2017-10-24 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination; Prohibited Personnel Practice – Obstruct Right to Compete) 2018-01-22

2017-12-26 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-01-22 2018-01-18

Not a WB disclosure (Non-WB Disclosure) 2018-01-22

2017-09-15 VHA Substantial and specific danger to safety (Violation of Law, Rule, or Regulation – Involving Employment; Patient Care or Safety Issue)

2018-01-23

2017-11-14

Not a WB disclosure (Non-WB Disclosure) 2018-01-23 2017-12-15 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-23 2017-08-21 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination) 2018-01-24

2017-09-11 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-24

2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25 2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25

Current as of July 5, 2018

Page 12

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25 2017-11-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25 2017-11-25 VHA Not a WB disclosure (Prohibited Personnel Practice – Grant Unauthorized

Preference or Advantage; Violation of Law, Rule, or Regulation – Other) 2018-01-25

2017-12-14 VHA WB retaliation (Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-01-25

2017-12-14 VHA Violation of any law, rule or regulation (Sexual Harassment; Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-25

2017-12-19 VHA Violation of any law, rule or regulation (Gross Mismanagement; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Other)

2018-01-25

2017-12-20 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Other)

2018-01-25

2017-12-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-25 2018-01-19 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-01-26 2017-06-21 OALC Violation of any law, rule or regulation 2018-01-29 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-29 2017-07-19 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-29 2017-09-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-29 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-29 2017-10-05 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-01-29 2017-10-26 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Failure to

Provide Appropriate Oversight) 2018-01-29

2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2018-01-30 2017-08-07 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Involving Employment;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-01-30

2017-08-24 VHA Violation of any law, rule or regulation (Gross Mismanagement) 2018-01-30 2017-09-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-30 2017-09-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-30

Current as of July 5, 2018

Page 13

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-16 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-01-30 2017-11-28

Not a WB disclosure (Non-WB Disclosure) 2018-01-30

2017-11-30 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-30

2017-12-18

Not a WB disclosure (Non-WB Disclosure) 2018-01-30 2018-01-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-30 2017-12-04

Violation of any law, rule or regulation (Gross Mismanagement) 2018-01-31

2017-12-11 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-31

2018-01-02 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties; Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-31

2018-01-22

WB retaliation 2018-01-31 2018-01-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-01-31 2017-07-20 VHA WB retaliation (WB Retaliation) 2018-02-01 2017-07-21 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-02-01 2018-01-25 VHA Not a WB disclosure (Prohibited Personnel Practice – Nepotism; Prohibited

Personnel Practice – Obstruct Right to Compete; Non-WB Disclosure) 2018-02-01

2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-02 2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-02 2017-11-14 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-02-02 2017-09-27 VHA Gross mismanagement (Gross Mismanagement) 2018-02-05 2017-11-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-05 2018-01-11 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-05 2017-08-08 VHA WB retaliation (WB Retaliation) 2018-02-06

Current as of July 5, 2018

Page 14

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-01 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-06

2017-12-24 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-06 2018-01-05 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Inappropriate Relationships; Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-06

2018-01-18 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-02-07

2017-12-30 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-08 2018-01-11

Not a WB disclosure (Non-WB Disclosure) 2018-02-08

2018-01-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-08 2018-02-07 VHA Not a WB disclosure (Prohibited Personnel Practice – Grant Unauthorized

Preference or Advantage; Non-WB Disclosure) 2018-02-08

2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-09 2017-10-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-09 2017-10-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-09 2017-12-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-09 2017-07-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-12 2018-01-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-02-12

2018-02-01

Abuse of authority (Other; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-02-12

2017-07-14 VHA WB retaliation (WB Retaliation) 2018-02-13 2017-07-17 VHA Substantial and specific danger to public health (Negligence in Performance of

Duties; Patient Care or Safety Issue) 2018-02-13

2017-07-20 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-13 2017-08-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-13 2017-08-16 HRA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for Exercising a Right (not WBD)) 2018-02-13

2017-08-16 VHA WB retaliation (WB Retaliation) 2018-02-13

Current as of July 5, 2018

Page 15

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-13 2017-10-18 VHA WB retaliation (WB Retaliation) 2018-02-13 2017-11-20 VBA Not a WB disclosure 2018-02-13 2017-12-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-13 2018-01-18 VHA Not a WB disclosure 2018-02-13 2017-07-31 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-02-14

2017-09-29 VHA Substantial and specific danger to safety (Patient Care or Safety Issue) 2018-02-14 2017-09-30 VHA WB retaliation (WB Retaliation) 2018-02-14 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-14 2018-01-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-14 2018-02-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-14 2017-06-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-15 2017-07-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-15 2017-08-30 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-02-15

2017-10-19 VHA WB retaliation (WB Retaliation) 2018-02-15 2017-11-09 VHA Not a WB disclosure 2018-02-15 2017-11-28 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority) 2018-02-15 2017-12-04 VHA Not a WB disclosure (Failure to Provide Appropriate Oversight; Gross

Mismanagement; Negligence in Performance of Duties; Non-WB Disclosure; Patient Care or Safety Issue; Senior Leader Misconduct; WB Retaliation)

2018-02-15

2017-12-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-02-15

2018-01-19 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-02-15 2018-02-05 VHA Not a WB disclosure 2018-02-15 2018-02-14 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-15 2017-07-27 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-16 2017-09-14 VHA WB retaliation (WB Retaliation) 2018-02-16 2017-10-04 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-02-16

Current as of July 5, 2018

Page 16

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-05 VHA Violation of any law, rule or regulation (Gross Waste of Funds) 2018-02-16 2017-10-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-02-16

2017-11-24 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-16 2018-01-29 VHA Not a WB disclosure (Patient Care or Safety Issue; Non-WB Disclosure) 2018-02-16 2017-10-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-19 2017-11-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-19 2017-11-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-19 2017-09-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-20 2017-10-25 VHA WB retaliation 2018-02-20 2017-10-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-20 2017-11-07 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-02-20

2017-11-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-20 2017-12-12

Not a WB disclosure 2018-02-20

2018-01-24 VHA Substantial and specific danger to public health (Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-20

2018-02-02 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-20 2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-20 2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-08-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-08-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-08-21 VHA Substantial and specific danger to safety (Gross Mismanagement; Patient Care or

Safety Issue) 2018-02-21

2017-09-18 BVA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-09-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-11-06 VHA Abuse of authority (Non-WB Disclosure) 2018-02-21

Current as of July 5, 2018

Page 17

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-28 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Violating Merit System Principles; Prohibited Personnel Practice – Violating Veterans Preference)

2018-02-21

2017-12-01 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2017-12-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-02-21

2018-02-05 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-21 2018-02-09 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority) 2018-02-21

2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-22 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure; Prohibited Personnel Practice –

Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-22

2017-11-06 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-22 2018-01-17

Not a WB disclosure 2018-02-22

2018-01-22 VHA Violation of any law, rule or regulation 2018-02-22 2018-02-01 VHA WB retaliation (WB Retaliation) 2018-02-22 2018-02-02

Not a WB disclosure 2018-02-22

2018-02-15 VHA Abuse of authority (Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-02-22

2018-02-16 VHA Not a WB disclosure 2018-02-22 2017-07-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-23 2017-09-13 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination; Violation of Law, Rule, or Regulation – Involving Employment) 2018-02-23

2017-10-04 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-23

Current as of July 5, 2018

Page 18

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-05 VHA Substantial and specific danger to safety (Violation of Law, Rule, or Regulation – Other)

2018-02-23

2017-10-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-23 2017-10-25 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-02-23 2017-12-20 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right

(not WBD); WB Retaliation; Prohibited Personnel Practice – Retaliation for WBD) 2018-02-23

2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-23 2018-02-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-02-23 2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-26 2017-09-05 VBA Not a WB disclosure (Non-WB Disclosure) 2018-02-26 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-26 2017-10-18 VHA Substantial and specific danger to safety (Patient Care or Safety Issue;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-02-26

2018-02-08

Not a WB disclosure (Non-WB Disclosure) 2018-02-26 2017-07-12 VHA Gross mismanagement (Gross Mismanagement) 2018-02-27 2017-07-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-02-27

2017-08-17 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-02-27 2017-10-31 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Negligence

in Performance of Duties) 2018-02-27

2017-11-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-27 2017-11-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-27 2017-12-07 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination) 2018-02-27

2018-01-22 VHA Violation of any law, rule or regulation (Gross Mismanagement; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2018-02-27

2018-01-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-27 2018-02-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-27 2017-08-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-28

Current as of July 5, 2018

Page 19

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-29 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-02-28

2017-10-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-28

2017-10-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-02-28

2018-01-17

Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Prohibited Personnel Practice – Obstruct Right to Compete)

2018-02-28

2018-02-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-02-28 2017-09-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-01 2017-11-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-01 2018-01-22 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment;

Prohibited Personnel Practice – Retaliation for WBD) 2018-03-01

2018-01-29 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-01 2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-01 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-07-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-07-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-07-27 VBA Not a WB disclosure (Non-WB Disclosure; Negligence in Performance of Duties) 2018-03-02 2017-09-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-09-20 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating

Merit System Principles; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-02

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-10-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-12-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-12-12 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-03-02

2017-12-21 VHA Substantial and specific danger to safety (Patient Care or Safety Issue) 2018-03-02

Current as of July 5, 2018

Page 20

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2018-02-10 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2018-02-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-02 2017-09-18 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-05 2017-09-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-05 2017-10-17 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-03-05

2017-12-04 VBA Not a WB disclosure (Other; Non-WB Disclosure) 2018-03-05 2017-12-11 VHA Not a WB disclosure (Patient Care or Safety Issue; Violation of Law, Rule, or

Regulation – Affecting Veteran or Beneficiary) 2018-03-05

2018-02-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-05 2017-12-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-06 2017-12-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-06 2017-12-29 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-06 2018-01-04 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Violation of Law, Rule, or Regulation – Other) 2018-03-06

2018-01-12 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-06 2018-02-05 VHA Not a WB disclosure (Senior Leader Misconduct; Psychological Safety in the

Workplace/ Abuse of Authority) 2018-03-06

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-06 2018-03-06 VHA WB retaliation (WB Retaliation) 2018-03-06 2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-07 2017-08-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-07 2017-11-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other; Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-07

2017-11-16 VHA WB retaliation (Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for WBD; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2018-03-07

2018-01-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-07 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-07

Current as of July 5, 2018

Page 21

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-07 2017-07-11 VHA WB retaliation (WB Retaliation) 2018-03-08 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-07-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-07-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-08-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-03-08

2017-08-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-08-29 NCA WB retaliation (WB Retaliation) 2018-03-08 2017-09-12 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Patient Care or

Safety Issue) 2018-03-08

2017-09-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-09-15 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-08 2017-10-02 VHA Gross mismanagement (Gross Mismanagement) 2018-03-08 2017-10-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-11-20 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-03-08 2017-11-21 VHA WB retaliation (Violation of Law, Rule, or Regulation – Other; Prohibited

Personnel Practice – Discrimination) 2018-03-08

2017-11-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2017-12-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2018-01-03 VHA Not a WB disclosure (WB Retaliation) 2018-03-08 2018-01-04 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-08 2018-01-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2018-01-15 VBA Not a WB disclosure (Failure to Provide Appropriate Oversight; Gross

Mismanagement; Non-WB Disclosure; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-03-08

2018-01-19 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2018-02-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2018-02-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08

Current as of July 5, 2018

Page 22

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-27 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2018-03-08

2018-02-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-08 2018-03-05

Not a WB disclosure (Non-WB Disclosure) 2018-03-08

2018-03-08 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-03-08 2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-09 2017-07-14 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-03-09 2018-01-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-09 2018-01-30 VHA Substantial and specific danger to public health (Gross Mismanagement; Failure

to Provide Appropriate Oversight; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2018-03-09

2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-09 2017-09-11 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-12 2017-09-11 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-12 2017-09-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-12 2017-10-27 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Other) 2018-03-12

2017-11-16 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-12

2017-11-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-12 2018-01-16 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-12 2018-01-18 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-03-12 2018-02-07 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-12 2018-02-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-12 2018-02-27

Not a WB disclosure (Non-WB Disclosure) 2018-03-12

2017-07-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2017-07-13 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for WBD) 2018-03-13

2017-08-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2017-08-28 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-13

Current as of July 5, 2018

Page 23

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2017-09-20 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-13 2017-09-27 VHA Violation of any law, rule or regulation (Gross Mismanagement; Negligence in

Performance of Duties; Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-03-13

2017-10-16 VHA Substantial and specific danger to public health (Gross Mismanagement; Patient Care or Safety Issue; Senior Leader Misconduct)

2018-03-13

2017-10-25 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2017-10-27 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Negligence in Performance of Duties; Patient Care or Safety Issue) 2018-03-13

2018-01-29 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-03-13 2018-01-31 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2018-02-02 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2018-02-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2018-03-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-13 2017-07-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-14 2017-12-15 VHA Not a WB disclosure (Failure to Provide Appropriate Oversight; Non-WB

Disclosure; Patient Care or Safety Issue) 2018-03-14

2018-03-14 VHA Not a WB disclosure 2018-03-14 2017-11-02 VHA WB retaliation (WB Retaliation) 2018-03-15 2018-01-17

Not a WB disclosure (Non-WB Disclosure) 2018-03-15

2018-02-27

Abuse of authority (Recommendation for Improvement; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-15

2018-02-28 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-15 2018-03-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-15 2018-03-09 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-15 2018-03-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-15 2018-03-13

Not a WB disclosure (Non-WB Disclosure) 2018-03-15

Current as of July 5, 2018

Page 24

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-06-19 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-16

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2017-07-28 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-03-16 2017-08-04 OIT Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

WB Retaliation) 2018-03-16

2017-08-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2017-08-30 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-16 2017-08-31 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2017-09-28 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2017-09-29 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Violation of Law, Rule, or Regulation – Involving Employment) 2018-03-16

2017-10-04 VHA Gross mismanagement (Gross Mismanagement) 2018-03-16 2018-01-19

Not a WB disclosure (Non-WB Disclosure) 2018-03-16

2018-01-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-16 2018-02-16 VHA WB retaliation (WB Retaliation) 2018-03-16 2017-06-15 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-03-19 2017-07-11 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-19

2017-07-17 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-03-19 2017-07-19 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross

Mismanagement) 2018-03-19

2017-07-20 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-03-19 2017-07-26 VHA WB retaliation (Gross Mismanagement) 2018-03-19 2017-08-01 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; WB

Retaliation) 2018-03-19

2017-08-11 VHA WB retaliation (Gross Mismanagement; Senior Leader Misconduct; WB Retaliation)

2018-03-19

Current as of July 5, 2018

Page 25

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-18 VHA Not a WB disclosure (Patient Care or Safety Issue; Non-WB Disclosure) 2018-03-19 2017-09-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-19 2017-11-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-19 2018-01-09 VHA Not a WB disclosure 2018-03-19 2018-02-12 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-19 2018-03-01 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-03-19 2018-03-19 VHA Not a WB disclosure 2018-03-19 2017-06-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2017-08-15 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right

(not WBD); WB Retaliation) 2018-03-20

2017-08-23 VHA Substantial and specific danger to public health (WB Retaliation) 2018-03-20 2017-08-31 VHA WB retaliation (Gross Mismanagement; WB Retaliation; Senior Leader

Misconduct) 2018-03-20

2017-09-05 VHA Not a WB disclosure (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-03-20

2017-09-15 VHA WB retaliation (Gross Mismanagement; Senior Leader Misconduct; WB Retaliation)

2018-03-20

2017-09-15 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-03-20 2017-09-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2017-10-25 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2017-10-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2017-11-13 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Senior Leader Misconduct) 2018-03-20

2017-11-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2017-11-30 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross

Mismanagement; Senior Leader Poor Performance) 2018-03-20

2018-01-18 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2018-01-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-20 2018-02-05 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Sexual Harassment) 2018-03-20

2018-03-05 VBA Not a WB disclosure 2018-03-20

Current as of July 5, 2018

Page 26

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-20

Not a WB disclosure 2018-03-20 2018-03-21 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-03-20

2017-07-10 VHA WB retaliation (WB Retaliation) 2018-03-21 2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2017-08-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2017-08-10 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority) 2018-03-21

2017-08-16 VHA Violation of any law, rule or regulation (WB Retaliation) 2018-03-21 2017-08-23 VHA Gross mismanagement (Gross Mismanagement) 2018-03-21 2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2017-12-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2018-01-09 VHA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue;

Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-21

2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-21 2018-02-14 VBA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-03-21 2018-02-14 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination; Violation of Law, Rule, or Regulation – Involving Employment) 2018-03-21

2018-02-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2018-03-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2018-03-15

Not a WB disclosure (Non-WB Disclosure) 2018-03-21

2018-03-21

Not a WB disclosure (Non-WB Disclosure) 2018-03-21 2017-09-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-22 2017-11-27 VHA Gross waste of funds (Gross Waste of Funds) 2018-03-22 2017-12-22 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-22 2018-01-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-22 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-22 2018-02-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-22 2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-22

Current as of July 5, 2018

Page 27

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-08 VHA Not a WB disclosure 2018-03-22 2018-03-13

Not a WB disclosure (Non-WB Disclosure) 2018-03-22

2017-10-02 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-23

2018-01-24 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Other)

2018-03-23

2018-02-07 VHA Abuse of authority (Negligence in Performance of Duties; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Procurement)

2018-03-23

2018-02-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-23 2017-07-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-25 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2017-08-02 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Affecting Veteran or

Beneficiary) 2018-03-26

2017-09-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2017-09-29 VHA Not a WB disclosure (Prohibited Personnel Practice – Retaliation for Exercising a

Right (not WBD)) 2018-03-26

2017-10-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2018-01-31 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-26

2018-02-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2018-02-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2018-02-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2018-02-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment; Failure to Provide Appropriate Oversight) 2018-03-26

2018-02-28 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-03-26 2018-03-12 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2018-03-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-26 2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-27

Current as of July 5, 2018

Page 28

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-27 2017-09-19 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-03-27

2017-09-19 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-03-27 2017-10-10 VHA WB retaliation (WB Retaliation) 2018-03-27 2018-01-22 VHA Gross mismanagement (Gross Mismanagement; Patient Care or Safety Issue) 2018-03-27 2018-02-09 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue) 2018-03-27 2018-02-20 VHA Not a WB disclosure (Patient Care or Safety Issue; Psychological Safety in the

Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for WBD; WB Retaliation)

2018-03-27

2018-02-28

Not a WB disclosure (Non-WB Disclosure) 2018-03-27 2018-03-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-27 2018-03-13 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-27 2018-03-16 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Psychological

Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-03-27

2017-08-28 VHA Gross mismanagement (Gross Mismanagement) 2018-03-28 2017-09-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-28 2018-01-16 VHA Not a WB disclosure (Non-WB Disclosure; Other) 2018-03-28 2018-02-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-28 2018-03-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-28 2018-03-08 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-28 2018-03-19 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-03-28 2018-03-28 VHA WB retaliation (WB Retaliation) 2018-03-28 2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-29 2017-07-27 VHA Substantial and specific danger to public health (Psychological Safety in the

Workplace/ Abuse of Authority) 2018-03-29

2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-29 2017-10-13 VHA WB retaliation (WB Retaliation) 2018-03-29 2017-11-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-29

Current as of July 5, 2018

Page 29

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-21 VHA Gross waste of funds (Gross Waste of Funds) 2018-03-29 2018-01-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-29 2018-02-05 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Violation of Law, Rule, or Regulation – Involving Employment) 2018-03-29

2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-29 2018-02-20 BVA Not a WB disclosure 2018-03-29 2018-03-02 VHA Not a WB disclosure (Negligence in Performance of Duties; Violation of Law, Rule,

or Regulation – Affecting Veteran or Beneficiary; Non-WB Disclosure) 2018-03-29

2018-03-22 VBA Not a WB disclosure (Non-WB Disclosure) 2018-03-29 2017-10-12 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority) 2018-03-30

2017-11-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-03-30

2018-03-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-30 2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-03-31 2017-08-08 HRA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Procurement) 2018-04-02

2018-03-08

Not a WB disclosure (Non-WB Disclosure) 2018-04-02 2017-07-25 VHA WB retaliation (Patient Care or Safety Issue; WB Retaliation) 2018-04-03 2017-07-27 VHA WB retaliation (Negligence in Performance of Duties; Patient Care or Safety Issue;

WB Retaliation) 2018-04-03

2017-11-30 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; WB Retaliation)

2018-04-03

2018-02-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Negligence in Performance of Duties)

2018-04-03

2018-03-08 VHA Not a WB disclosure 2018-04-03 2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-03 2017-08-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2017-11-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2017-11-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04

Current as of July 5, 2018

Page 30

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Non-WB Disclosure)

2018-04-04

2017-12-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2018-01-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2018-02-14 VHA Not a WB disclosure (Senior Leader Poor Performance; Senior Leader Misconduct) 2018-04-04 2018-02-22

Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-04

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-04 2018-03-28 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-04-04 2017-09-11 VHA Violation of any law, rule or regulation (WB Retaliation; Gross Waste of Funds;

Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-05

2018-01-12 VHA Gross mismanagement (Gross Mismanagement) 2018-04-05 2018-02-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-05 2018-03-06 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-05 2018-03-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-05 2017-07-24 VHA Substantial and specific danger to safety (Gross Mismanagement; Patient Care or

Safety Issue) 2018-04-06

2017-08-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-06 2017-08-24 VHA Abuse of authority (Prohibited Personnel Practice – Retaliation for Exercising a

Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Discrimination)

2018-04-06

2018-01-22 VHA Violation of any law, rule or regulation (Non-WB Disclosure; Failure to Provide Appropriate Oversight)

2018-04-06

2018-02-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-06 2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-06 2018-02-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-06 2018-02-21 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-06 2017-07-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-09 2017-11-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-09

Current as of July 5, 2018

Page 31

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-28

Gross waste of funds (Other) 2018-04-09 2018-02-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-09 2018-02-16 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-09 2018-02-26 VHA Not a WB disclosure (Non-WB Disclosure; Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-04-09

2018-02-27 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-09 2018-03-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-09 2017-07-19 VHA Violation of any law, rule or regulation 2018-04-10 2017-07-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-08-04 VHA Abuse of authority (WB Retaliation; Psychological Safety in the Workplace/ Abuse

of Authority) 2018-04-10

2017-08-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-08-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-09-30 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-04-10 2017-12-06 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Discrimination)

2018-04-10

2018-02-07 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-10

2018-02-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2018-02-16 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2018-03-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2018-03-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2018-04-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-10 2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-11 2017-08-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-11 2017-10-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-11

Current as of July 5, 2018

Page 32

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-30 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-11 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-11 2018-02-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-04-11

2018-02-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-11 2018-02-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other; Patient Care or Safety Issue) 2018-04-11

2018-02-23 VHA Not a WB disclosure 2018-04-11 2018-04-02 VBA Not a WB disclosure (Non-WB Disclosure; Recommendation for Improvement) 2018-04-11 2018-04-06

Not a WB disclosure (Non-WB Disclosure) 2018-04-11

2017-07-20 OALC WB retaliation 2018-04-12 2017-08-22 VBA WB retaliation (WB Retaliation) 2018-04-12 2017-09-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-12 2017-09-21 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-12 2017-10-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-12 2017-11-07 VHA Not a WB disclosure (Prohibited Personnel Practice – Retaliation for Exercising a

Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-12

2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-12 2018-02-12 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-04-12 2018-03-12 VHA Gross waste of funds (Gross Waste of Funds; Patient Care or Safety Issue;

Violation of Law, Rule, or Regulation – Involving Employment) 2018-04-12

2018-03-12

Not a WB disclosure (Non-WB Disclosure) 2018-04-12 2018-03-14 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-04-12 2017-09-22 VHA Violation of any law, rule or regulation (Gross Mismanagement; Psychological

Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Violating Merit System Principles)

2018-04-13

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13

Current as of July 5, 2018

Page 33

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2017-11-28 VHA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the

Workplace/ Abuse of Authority) 2018-04-13

2017-12-11 VHA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-13

2017-12-12 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2018-04-13

2018-01-31 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-13 2018-03-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-13 2018-03-28 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-04-13 2018-03-28 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-04-13 2018-04-09

Not a WB disclosure 2018-04-13

2017-08-16 VHA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-04-16 2017-10-13 VHA Violation of any law, rule or regulation (WB Retaliation; Psychological Safety in

the Workplace/ Abuse of Authority) 2018-04-16

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2018-01-24 VHA Violation of any law, rule or regulation (Other; Violation of Law, Rule, or

Regulation – Involving Employment; Prohibited Personnel Practice – Violating Merit System Principles)

2018-04-16

2018-02-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2018-03-19 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Acting on

Non-Job-Related Factors; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism)

2018-04-16

2018-03-23 VHA Not a WB disclosure (Non-WB Disclosure; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-16

2018-04-04

Not a WB disclosure (Other) 2018-04-16 2018-04-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16

Current as of July 5, 2018

Page 34

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-16 2017-09-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-17 2017-10-22 VHA Gross mismanagement (Failure to Provide Appropriate Oversight) 2018-04-17 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-17 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-17 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-17 2017-10-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-17 2017-11-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-04-17

2018-02-10 VBA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-17 2018-02-28 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Affecting Veteran or

Beneficiary; Violation of Law, Rule, or Regulation – Involving Procurement) 2018-04-17

2018-03-12 VHA Abuse of authority (Non-WB Disclosure) 2018-04-17 2017-08-30 OGC Not a WB disclosure (Non-WB Disclosure) 2018-04-18 2017-09-12 VHA WB retaliation (WB Retaliation; Gross Mismanagement) 2018-04-18 2017-09-27 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct) 2018-04-18 2017-10-16 VHA Gross mismanagement (Gross Mismanagement) 2018-04-18 2017-10-26 VHA Violation of any law, rule or regulation (WB Retaliation; Other) 2018-04-18 2018-01-16 VBA Not a WB disclosure (Failure to Provide Appropriate Oversight; Gross

Mismanagement; Negligence in Performance of Duties; Non-WB Disclosure) 2018-04-18

2018-02-12 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-04-18

2018-03-06 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-18

2018-03-12 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-18

2018-03-16 VHA Not a WB disclosure 2018-04-18 2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-18

Current as of July 5, 2018

Page 35

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-16 VHA Not a WB disclosure () 2018-04-18 2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-19 2017-09-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-19 2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-19 2018-02-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-19 2018-02-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-04-19

2018-03-16 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-19 2018-03-20 VBA Not a WB disclosure (Non-WB Disclosure) 2018-04-19 2018-03-21 VHA WB retaliation (WB Retaliation) 2018-04-19 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-04-20 2017-11-06 VHA WB retaliation (WB Retaliation) 2018-04-20 2018-03-01 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-04-20

2018-03-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-20 2017-10-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-23 2017-12-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-23 2018-03-22 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination; Violation of Law, Rule, or Regulation – Involving Employment) 2018-04-24

2017-12-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-25

2018-04-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-25 2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-25 2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-26 2017-09-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-27 2017-12-22 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-04-27

2018-01-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-27 2018-01-23 OIT Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Negligence in Performance of Duties) 2018-04-27

Current as of July 5, 2018

Page 36

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-07 OIT Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment; Failure to Provide Appropriate Oversight)

2018-04-27

2018-03-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-27 2018-04-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-27 2018-04-13 VBA Not a WB disclosure (Gross Waste of Funds) 2018-04-27 2018-04-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-27 2017-07-21 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-30 2017-11-14 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Involving Employment;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-30

2018-01-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-02-14 NCA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-04-30

2018-02-20 VHA Gross mismanagement (Gross Mismanagement; Non-WB Disclosure; Patient Care or Safety Issue)

2018-04-30

2018-03-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-03-20 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other; Psychological Safety in the Workplace/ Abuse of Authority) 2018-04-30

2018-03-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-03-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-03-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-04-11

Not a WB disclosure 2018-04-30

2018-04-12

Not a WB disclosure 2018-04-30 2018-04-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-04-30 2018-04-26

Not a WB disclosure (Non-WB Disclosure) 2018-04-30

2017-07-31 VHA WB retaliation (WB Retaliation) 2018-05-01 2017-12-06 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment;

Prohibited Personnel Practice – Retaliation for WBD) 2018-05-01

Current as of July 5, 2018

Page 37

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-18 OIT WB retaliation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Violation of Law, Rule, or Regulation – Involving Procurement; Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2018-05-01

2018-01-18 OIT WB retaliation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Violation of Law, Rule, or Regulation – Involving Procurement; Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2018-05-01

2018-02-01 OIT WB retaliation (Gross Mismanagement; Negligence in Performance of Duties; Prohibited Personnel Practice – Retaliation for WBD; Prohibited Personnel Practice – Taking Action Based on Non-Job Related Actions; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-05-01

2018-03-12 VBA Not a WB disclosure (Non-WB Disclosure) 2018-05-01 2018-04-02 VHA WB retaliation (WB Retaliation) 2018-05-01 2018-04-26

Not a WB disclosure (Other) 2018-05-01

2017-07-18 VHA WB retaliation (WB Retaliation) 2018-05-02 2017-07-18 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD) 2018-05-02 2017-07-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-02

2017-07-26 VHA WB retaliation (WB Retaliation) 2018-05-02 2017-09-06 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-05-02 2017-10-30 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD)) 2018-05-02

2017-11-06 VHA Not a WB disclosure (; Non-WB Disclosure; Recommendation for Improvement) 2018-05-02 2017-11-06 VHA Not a WB disclosure (; Non-WB Disclosure; Recommendation for Improvement) 2018-05-02 2017-11-06 VHA Not a WB disclosure (; Non-WB Disclosure; Recommendation for Improvement) 2018-05-02 2017-11-06 VHA Not a WB disclosure (Recommendation for Improvement) 2018-05-02 2017-11-15 VHA Gross mismanagement (Gross Mismanagement; Failure to Provide Appropriate

Oversight) 2018-05-02

2017-11-20 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-02

Current as of July 5, 2018

Page 38

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-21 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-02

2018-01-18 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement)

2018-05-02

2018-03-01 VBA Violation of any law, rule or regulation (Non-WB Disclosure) 2018-05-02 2018-04-30 VHA WB retaliation (WB Retaliation) 2018-05-02 2017-12-19 HRA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-05-03

2018-01-26 VHA Gross mismanagement (Gross Mismanagement; Failure to Provide Appropriate Oversight; Non-WB Disclosure)

2018-05-03

2018-02-01

Not a WB disclosure (Non-WB Disclosure) 2018-05-03 2018-02-12 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-05-03

2018-03-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-03 2018-03-15 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Violation of Law, Rule, or Regulation – Involving Employment) 2018-05-03

2018-03-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-03 2018-03-23 VHA Not a WB disclosure 2018-05-03 2018-03-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-03 2018-04-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-03 2018-04-19 VHA Not a WB disclosure (Other; Non-WB Disclosure) 2018-05-03 2017-11-02 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for WBD; Violation of Law, Rule, or Regulation – Other; Senior Leader Misconduct)

2018-05-04

2017-11-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-04 2018-01-29 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Failure to

Provide Appropriate Oversight; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-04

2018-02-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-04 2018-02-14 VHA Not a WB disclosure (Non-WB Disclosure; Other) 2018-05-04 2018-03-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-04

Current as of July 5, 2018

Page 39

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-05 VHA Abuse of authority (Senior Leader Misconduct) 2018-05-04 2018-04-16 VHA Violation of any law, rule or regulation 2018-05-04 2018-04-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-04 2017-09-27 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating

Merit System Principles; Violation of Law, Rule, or Regulation – Other) 2018-05-07

2017-09-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-07 2017-10-06 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating

Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-07

2017-10-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-07

2017-12-29 VHA Abuse of authority (Senior Leader Misconduct; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-07

2018-02-05

Not a WB disclosure (Non-WB Disclosure) 2018-05-07 2018-02-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-07 2018-02-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-07 2018-02-22 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-07

2018-03-12 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-07 2018-03-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-07 2018-04-25 VBA Not a WB disclosure 2018-05-07 2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure; WB Retaliation) 2018-05-08 2018-02-12 VHA Not a WB disclosure 2018-05-08 2018-02-13 VHA WB retaliation (WB Retaliation) 2018-05-08 2018-02-26 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Prohibited

Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-08

2018-03-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-08

Current as of July 5, 2018

Page 40

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-08 2018-04-07 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Violation of

Law, Rule, or Regulation – Involving Employment; Gross Waste of Funds) 2018-05-08

2018-04-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-08 2017-10-27 VHA WB retaliation (Negligence in Performance of Duties; Prohibited Personnel

Practice – Retaliation for WBD; WB Retaliation) 2018-05-09

2018-01-16 VHA WB retaliation (WB Retaliation) 2018-05-09 2018-01-31

Not a WB disclosure 2018-05-09

2018-03-28 VBA Not a WB disclosure (Non-WB Disclosure) 2018-05-09 2018-03-28 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-05-09 2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-09 2017-07-17 BVA Not a WB disclosure (Non-WB Disclosure; Other) 2018-05-10 2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2017-07-18 BVA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2017-07-24 BVA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2017-08-15 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant

Unauthorized Preference or Advantage) 2018-05-10

2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2018-01-02 VHA WB retaliation (Prohibited Personnel Practice – Violating Merit System Principles;

WB Retaliation) 2018-05-10

2018-02-28 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-10

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2018-03-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2018-04-04 VHA Violation of any law, rule or regulation (Gross Mismanagement; Violation of Law,

Rule, or Regulation – Other) 2018-05-10

2018-05-04

Not a WB disclosure (Non-WB Disclosure) 2018-05-10 2018-03-19 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-05-11

Current as of July 5, 2018

Page 41

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-22 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Prohibited Personnel Practice – Acting on Non-Job-Related Factors; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-05-11

2018-03-30 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-11

2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-11 2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-11 2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue; Other) 2018-05-11 2018-05-10 VHA Not a WB disclosure (Non-WB Disclosure; Other) 2018-05-11 2017-07-20 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Involving

Procurement; WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-14

2017-09-11 VHA WB retaliation (WB Retaliation) 2018-05-14 2017-12-15 VHA Not a WB disclosure (Non-WB Disclosure; Failure to Provide Appropriate

Oversight) 2018-05-14

2018-02-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-02-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-02-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-03-05 VBA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-14 2018-03-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-03-07 VHA Not a WB disclosure 2018-05-14 2018-03-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-04-10 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-14 2018-05-08

Not a WB disclosure (Non-WB Disclosure) 2018-05-14

2017-09-19 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for WBD)

2018-05-15

2018-01-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-15

2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-15 2018-01-29

Not a WB disclosure (Non-WB Disclosure) 2018-05-15

2018-02-28

Not a WB disclosure (Non-WB Disclosure) 2018-05-15

Current as of July 5, 2018

Page 42

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-15 2018-03-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-15 2018-03-20 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment; Inappropriate Relationships)

2018-05-15

2018-03-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-15 2018-03-28 VBA Not a WB disclosure (Non-WB Disclosure) 2018-05-15 2018-03-28 VHA Not a WB disclosure 2018-05-15 2018-04-16 VHA Not a WB disclosure 2018-05-15 2017-12-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-16 2018-01-31 VHA Not a WB disclosure (Failure to Provide Appropriate Oversight; Gross

Mismanagement; Patient Care or Safety Issue; Non-WB Disclosure) 2018-05-16

2018-02-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-16 2018-02-14 VHA Gross mismanagement (Gross Mismanagement; Violation of Law, Rule, or

Regulation – Other) 2018-05-16

2018-02-16 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Retaliation for WBD)

2018-05-16

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-16 2018-04-10 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-05-16

2018-04-11 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-16 2018-04-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-16 2017-12-18 VHA WB retaliation (Failure to Provide Appropriate Oversight; Gross Mismanagement;

Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; WB Retaliation)

2018-05-17

2018-04-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-17 2018-05-04

Not a WB disclosure 2018-05-17

2018-05-09

Not a WB disclosure 2018-05-17 2017-11-28 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB

Retaliation; Violation of Law, Rule, or Regulation – Involving Employment) 2018-05-18

Current as of July 5, 2018

Page 43

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-18 2017-12-06 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right

(not WBD); WB Retaliation) 2018-05-18

2018-01-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-18 2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-18 2018-02-07 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-18

2018-02-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-18 2018-03-07 VHA Abuse of authority (Gross Mismanagement; Gross Waste of Funds; Psychological

Safety in the Workplace/ Abuse of Authority) 2018-05-18

2018-04-20 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-18

2018-04-28 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-18

2018-05-17

Not a WB disclosure (Non-WB Disclosure) 2018-05-18 2017-09-05 VHA Substantial and specific danger to safety (Patient Care or Safety Issue) 2018-05-21 2017-10-06 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-05-21

2017-11-01 Office of the Secretary of

Veterans Affairs

Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Procurement; Gross Waste of Funds; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2018-05-21

2018-02-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-21 2018-04-16 VHA Not a WB disclosure 2018-05-21 2018-04-19 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-21 2018-05-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-21 2018-05-04

Not a WB disclosure 2018-05-21

2018-05-09 VHA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue) 2018-05-21 2018-05-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-21 2018-02-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-22

Current as of July 5, 2018

Page 44

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-22 2018-03-16 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority) 2018-05-22 2018-03-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-22 2018-03-29 VBA Not a WB disclosure (Non-WB Disclosure) 2018-05-22 2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-22 2018-04-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-22 2018-05-17 BVA Not a WB disclosure (Non-WB Disclosure; Other) 2018-05-22 2017-07-17 VHA WB retaliation (WB Retaliation) 2018-05-23 2018-03-19

Not a WB disclosure (Non-WB Disclosure) 2018-05-23

2018-04-06 VHA Not a WB disclosure (Patient Care or Safety Issue; Non-WB Disclosure) 2018-05-23 2018-04-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-23 2018-05-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-23 2017-07-17 BVA Not a WB disclosure (Non-WB Disclosure) 2018-05-24 2017-08-16 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Nepotism;

Prohibited Personnel Practice – Retaliation for WBD) 2018-05-24

2017-08-18 VHA WB retaliation (WB Retaliation) 2018-05-24 2018-04-02

Not a WB disclosure (Non-WB Disclosure) 2018-05-24

2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-24 2018-04-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-24 2018-05-16 VHA Not a WB disclosure 2018-05-24 2018-03-19 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Violation of

Law, Rule, or Regulation – Involving Employment) 2018-05-25

2018-04-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-25 2018-05-04 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Involving

Employment) 2018-05-25

2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-25 2017-09-25 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Prohibited Personnel Practice – Violating Merit System Principles) 2018-05-29

2017-11-20 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other) 2018-05-29 2018-03-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-29

Current as of July 5, 2018

Page 45

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-29 2018-04-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-29 2018-04-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-29 2018-05-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-29 2017-10-03 VHA Abuse of authority (Prohibited Personnel Practice – Grant Unauthorized

Preference or Advantage; WB Retaliation) 2018-05-30

2017-11-15 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-05-30

2017-12-06 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-05-30

2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-30 2018-04-01 VBA Not a WB disclosure (Recommendation for Improvement) 2018-05-30 2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-30 2018-04-17 VBA Not a WB disclosure (Non-WB Disclosure) 2018-05-30 2018-05-02 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority; Violation of Law, Rule, or Regulation – Other) 2018-05-30

2018-05-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-30 2017-08-30 OSP Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority) 2018-05-31

2017-10-25 VHA Gross mismanagement (Gross Mismanagement; Gross Waste of Funds) 2018-05-31 2017-10-25 VHA Gross mismanagement (Gross Mismanagement) 2018-05-31 2018-01-17 OIT Not a WB disclosure (Violation of Law, Rule, or Regulation – Affecting Veteran or

Beneficiary; Violation of Law, Rule, or Regulation – Other) 2018-05-31

2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-31 2018-02-07 VHA Gross mismanagement (Failure to Provide Appropriate Oversight) 2018-05-31 2018-02-15 VHA Not a WB disclosure (Non-WB Disclosure; Psychological Safety in the Workplace/

Abuse of Authority) 2018-05-31

2018-04-09 VHA Violation of any law, rule or regulation (Non-WB Disclosure; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-31

2018-04-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-31 2018-05-03 VHA Not a WB disclosure 2018-05-31

Current as of July 5, 2018

Page 46

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-07 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-31 2018-05-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-31 2018-05-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-05-31 2018-01-26 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Violation of Law, Rule, or Regulation – Other) 2018-06-01

2018-05-09 VHA Violation of any law, rule or regulation 2018-06-01 2018-05-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-01 2018-05-29

Not a WB disclosure () 2018-06-01

2018-05-30

Not a WB disclosure (Other) 2018-06-01 2018-01-26 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Senior Leader Misconduct) 2018-06-04

2018-01-29 VHA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-04

2018-02-20 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism)

2018-06-04

2018-02-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-04 2018-02-23 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority;

Senior Leader Misconduct) 2018-06-04

2018-04-23 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-06-04

2018-04-26 VBA Not a WB disclosure (Other) 2018-06-04 2018-05-01 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-04 2018-05-25 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-04 2017-11-29 OIT Not a WB disclosure (Other) 2018-06-05 2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-05 2018-02-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-05 2018-03-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-06-05

2018-03-19 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2018-06-05

Current as of July 5, 2018

Page 47

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-27 VHA Not a WB disclosure (Non-WB Disclosure; Prohibited Personnel Practice – Retaliation for WBD)

2018-06-05

2018-05-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-05 2018-05-14 VHA Not a WB disclosure 2018-06-05 2018-05-20

Not a WB disclosure (Non-WB Disclosure) 2018-06-05

2018-05-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-05 2018-05-24

Not a WB disclosure (Non-WB Disclosure) 2018-06-05

2018-05-29

Not a WB disclosure (Non-WB Disclosure) 2018-06-05 2018-05-29 VHA Not a WB disclosure 2018-06-05 2018-06-05 OIG Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Procurement) 2018-06-05

2017-06-12 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Prohibited Personnel Practice – Violating Merit System Principles)

2018-06-06

2017-07-21 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Negligence in Performance of Duties)

2018-06-06

2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-03-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-03-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-04-05

Not a WB disclosure (Non-WB Disclosure) 2018-06-06

2018-04-17 VHA Not a WB disclosure 2018-06-06 2018-05-03 VHA Not a WB disclosure 2018-06-06 2018-05-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-05-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2018-06-04

Not a WB disclosure (Non-WB Disclosure) 2018-06-06

2018-06-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-06 2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-07

Current as of July 5, 2018

Page 48

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-05 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment; Failure to Provide Appropriate Oversight; Senior Leader Misconduct)

2018-06-07

2018-03-30 VHA Violation of any law, rule or regulation (WB Retaliation; Gross Mismanagement; Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-06-07

2018-04-26 VBA Not a WB disclosure 2018-06-07 2018-05-02 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-07 2018-05-04 VBA Violation of any law, rule or regulation (Negligence in Performance of Duties;

Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-07

2018-05-09 VHA Not a WB disclosure 2018-06-07 2018-05-21 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-06-07 2018-05-23 VHA Not a WB disclosure 2018-06-07 2018-05-23 VHA Not a WB disclosure 2018-06-07 2018-05-24

Not a WB disclosure (Other) 2018-06-07

2018-05-25 VHA Not a WB disclosure 2018-06-07 2017-07-07 VHA WB retaliation (WB Retaliation) 2018-06-08 2017-10-05 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other) 2018-06-08 2018-01-31 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of

Law, Rule, or Regulation – Other) 2018-06-08

2018-04-24 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-08 2018-05-03 VBA Not a WB disclosure 2018-06-08 2018-05-08 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-06-08 2018-06-07 VHA Not a WB disclosure 2018-06-08 2017-07-17 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-06-11

Current as of July 5, 2018

Page 49

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-30 VHA Substantial and specific danger to safety (Negligence in Performance of Duties; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-11

2018-02-23 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-06-11

2018-03-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-06-11

2018-04-06 VHA Abuse of authority (Failure to Provide Appropriate Oversight; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-11

2018-04-25 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-11 2018-06-05 VHA Not a WB disclosure 2018-06-11 2018-06-07 VHA Not a WB disclosure (Gross Waste of Funds; Violation of Law, Rule, or Regulation

– Involving Procurement) 2018-06-11

2017-07-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-12 2018-01-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-12 2018-02-01 OIT Abuse of authority (Prohibited Personnel Practice – Taking Action Based on Non-

Job Related Actions; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-06-12

2018-03-06 VHA Violation of any law, rule or regulation (Gross Waste of Funds; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-12

2018-04-03 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-12

2018-05-09 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Violating Merit System Principles; Prohibited Personnel Practice – Violating Veterans Preference)

2018-06-12

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-12 2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-12 2017-09-18 VHA Violation of any law, rule or regulation (WB Retaliation) 2018-06-13

Current as of July 5, 2018

Page 50

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-30 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-13 2018-04-09 OIT Gross waste of funds (Gross Mismanagement; Gross Waste of Funds;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-13

2018-04-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-13 2018-04-18 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Retaliation for Exercising a Right (not WBD)) 2018-06-13

2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2017-08-21 VHA WB retaliation (WB Retaliation) 2018-06-14 2018-04-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-04-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-04-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-06-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-14 2018-06-12 VBA Not a WB disclosure (Negligence in Performance of Duties; Non-WB Disclosure) 2018-06-14 2018-06-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-06-14

2017-07-20 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for WBD)

2018-06-15

2017-11-02 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-15 2017-11-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-15 2017-11-30 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight;

Violation of Law, Rule, or Regulation – Involving Employment) 2018-06-15

2018-04-04 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-15

2018-05-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-15 2017-06-23 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other) 2018-06-18 2017-08-14 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-08-15 VHA WB retaliation (WB Retaliation) 2018-06-18 2017-08-15 VHA WB retaliation (WB Retaliation) 2018-06-18

Current as of July 5, 2018

Page 51

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-16 OSDBU WB retaliation (Senior Leader Misconduct; WB Retaliation) 2018-06-18 2017-08-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-06-18

2017-08-18 VHA Abuse of authority (Gross Mismanagement; Senior Leader Poor Performance) 2018-06-18 2017-08-23 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-09-05 OIT Violation of any law, rule or regulation (Gross Mismanagement; Psychological

Safety in the Workplace/ Abuse of Authority) 2018-06-18

2017-09-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-09-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-09-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-09-15 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of

Law, Rule, or Regulation – Involving Employment) 2018-06-18

2017-09-15 VHA WB retaliation (WB Retaliation) 2018-06-18 2017-09-20 VHA Violation of any law, rule or regulation 2018-06-18 2017-10-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2017-10-05 OSDBU WB retaliation (WB Retaliation) 2018-06-18 2017-11-03 VHA Not a WB disclosure (WB Retaliation) 2018-06-18 2017-11-09 VHA Abuse of authority (Prohibited Personnel Practice – Retaliation for Exercising a

Right (not WBD); Prohibited Personnel Practice – Violating Merit System Principles; Psychological Safety in the Workplace/ Abuse of Authority; Failure to Provide Appropriate Oversight)

2018-06-18

2017-12-22 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2018-06-18

2018-01-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2018-03-02 HRA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment) 2018-06-18

2018-04-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2018-04-24 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-06-18

2018-05-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2018-05-09 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-18

Current as of July 5, 2018

Page 52

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-18 2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure; Violation of Law, Rule, or Regulation –

Affecting Veteran or Beneficiary) 2018-06-18

2018-05-24

Not a WB disclosure 2018-06-18 2018-06-05 VHA Not a WB disclosure 2018-06-18 2017-07-21 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties;

Prohibited Personnel Practice – Retaliation for WBD) 2018-06-19

2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-19 2017-09-13 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-19 2017-09-18 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right

(not WBD)) 2018-06-19

2017-09-29 VHA WB retaliation (WB Retaliation) 2018-06-19 2017-10-04 VHA Violation of any law, rule or regulation 2018-06-19 2018-04-26 VHA Abuse of authority (Gross Mismanagement; Psychological Safety in the

Workplace/ Abuse of Authority) 2018-06-19

2018-05-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-19

2018-06-15 BVA Not a WB disclosure (Non-WB Disclosure) 2018-06-19 2018-06-18 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-06-19 2017-07-09 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-20

2017-10-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-20 2017-11-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-20 2017-11-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-20 2017-12-20 VHA Not a WB disclosure (Other; Non-WB Disclosure) 2018-06-20 2018-04-13 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Other; Psychological

Safety in the Workplace/ Abuse of Authority) 2018-06-20

2018-06-01 VHA Not a WB disclosure 2018-06-20 2018-06-04 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-20 2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-20

Current as of July 5, 2018

Page 53

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-04 VBA WB retaliation (Violation of Law, Rule, or Regulation – Other; Senior Leader Misconduct; WB Retaliation)

2018-06-21

2018-06-11

Not a WB disclosure 2018-06-21 2017-10-01 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-22 2017-11-27 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties) 2018-06-22 2018-03-08 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-22 2018-05-18 VHA Not a WB disclosure 2018-06-22 2017-08-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation –

Other) 2018-06-25

2017-09-07 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Senior Leader Misconduct)

2018-06-25

2018-04-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-25 2018-04-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-25 2018-04-23 VHA Substantial and specific danger to public health (Patient Care or Safety Issue;

Psychological Safety in the Workplace/ Abuse of Authority) 2018-06-25

2018-05-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-25 2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-25 2018-06-01 VHA Not a WB disclosure 2018-06-25 2018-06-19 VHA Substantial and specific danger to public health (Patient Care or Safety Issue) 2018-06-25 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-02-13 VHA Not a WB disclosure (Gross Mismanagement; Psychological Safety in the

Workplace/ Abuse of Authority; Non-WB Disclosure) 2018-06-26

2018-03-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-03-24 VHA Not a WB disclosure (Prohibited Personnel Practice – Violating Merit System

Principles) 2018-06-26

2018-04-27 VHA Not a WB disclosure 2018-06-26 2018-04-30 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-04-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-05-11 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-05-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-26 2018-06-12 NCA Not a WB disclosure 2018-06-26

Current as of July 5, 2018

Page 54

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-07-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-27

2017-12-08 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-06-27

2018-01-03 VHA Not a WB disclosure (WB Retaliation) 2018-06-27 2018-05-01 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-27 2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-27 2017-08-06 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2017-08-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2017-08-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2017-08-29 VHA Gross mismanagement (Gross Mismanagement) 2018-06-28 2017-12-08 VHA Not a WB disclosure 2018-06-28 2018-03-08 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/

Abuse of Authority; Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Discrimination)

2018-06-28

2018-03-15 VHA WB retaliation (WB Retaliation) 2018-06-28 2018-03-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2018-04-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2018-04-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2018-05-11 VBA Violation of any law, rule or regulation (Recommendation for Improvement;

Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Discrimination)

2018-06-28

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2018-06-04 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-28 2018-06-27 VHA Not a WB disclosure (Other) 2018-06-28 2018-04-30 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-05-11 VHA Violation of any law, rule or regulation (Recommendation for Improvement;

Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-29

Current as of July 5, 2018

Page 55

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-17 VBA Not a WB disclosure (Non-WB Disclosure; Other) 2018-06-29 2018-06-05 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-06-20 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-06-20 VBA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-06-25

Not a WB disclosure 2018-06-29

2018-06-26

Not a WB disclosure 2018-06-29 2018-06-26 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2018-06-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-06-29 2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-02 2017-08-08 VHA Not a WB disclosure (Patient Care or Safety Issue) 2018-07-02 2017-09-15 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-02 2017-12-22 VHA Gross waste of funds (Gross Waste of Funds; Psychological Safety in the

Workplace/ Abuse of Authority) 2018-07-02

2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure; Other; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-07-02

2018-06-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-02 2018-06-07 VHA Not a WB disclosure (Non-WB Disclosure; Recommendation for Improvement) 2018-07-02 2018-06-22

Not a WB disclosure (Non-WB Disclosure) 2018-07-02

2018-06-25

Not a WB disclosure (Non-WB Disclosure; Other) 2018-07-02 2018-06-25

Not a WB disclosure (Non-WB Disclosure) 2018-07-02

2017-07-13 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-08-11 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-08-16 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-08-24 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-08-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-09-11 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice –

Discrimination) 2018-07-03

Current as of July 5, 2018

Page 56

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-09-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-10-12 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-11-09 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-11-17 VHA Not a WB disclosure (Non-WB Disclosure; Patient Care or Safety Issue) 2018-07-03 2017-12-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-01-17 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-01-28 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-02-02 VHA WB retaliation (Failure to Provide Appropriate Oversight; Prohibited Personnel

Practice – Discrimination; Prohibited Personnel Practice – Retaliation for WBD; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-07-03

2018-02-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-04-17 VHA Not a WB disclosure (Patient Care or Safety Issue; Non-WB Disclosure) 2018-07-03 2018-04-18 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-05-02 VHA Not a WB disclosure (Senior Leader Misconduct) 2018-07-03 2018-05-13

Not a WB disclosure (Non-WB Disclosure) 2018-07-03

2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-05-21 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-05-23 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-05-27 VHA Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2018-06-12 VHA Not a WB disclosure 2018-07-03 2018-06-14 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority;

Sexual Harassment) 2018-07-03

2018-06-27

Not a WB disclosure (Non-WB Disclosure) 2018-07-03 2017-06-16 OALC WB retaliation (WB Retaliation)

2017-06-19 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 57

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-06-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Senior Leader Misconduct; Prohibited Personnel Practice – Nepotism)

2017-06-22 OIT Violation of any law, rule or regulation

2017-06-23 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD)

2017-06-23 VHA Not a WB disclosure (Non-WB Disclosure)

2017-06-26 VHA WB retaliation (WB Retaliation)

2017-06-26 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-06-27 VBA Not a WB disclosure (Non-WB Disclosure)

2017-06-28 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2017-06-28 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2017-07-03 OIT WB retaliation (Gross Mismanagement; Gross Waste of Funds; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2017-07-10 VHA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-10 VHA Gross mismanagement (Gross Mismanagement; Patient Care or Safety Issue)

2017-07-10 VHA Violation of any law, rule or regulation (Gross Mismanagement; Prohibited Personnel Practice – Acting on Non-Job-Related Factors)

2017-07-10 VHA WB retaliation

2017-07-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-11 VHA WB retaliation (Gross Mismanagement; Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2017-07-11 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Prohibited Personnel Practice – Violating Merit System Principles)

2017-07-11 OALC WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

Current as of July 5, 2018

Page 58

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-07-12 OIT Gross mismanagement (Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-12 VBA Not a WB disclosure (Non-WB Disclosure)

2017-07-12 VBA Not a WB disclosure (Non-WB Disclosure)

2017-07-12 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2017-07-12 VHA WB retaliation (WB Retaliation)

2017-07-12 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-13 VHA WB retaliation (Senior Leader Misconduct; WB Retaliation)

2017-07-13 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-13 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for WBD)

2017-07-14 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-14 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA WB retaliation (WB Retaliation)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA WB retaliation

2017-07-17 VBA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 OIT WB retaliation (WB Retaliation)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-18 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

Current as of July 5, 2018

Page 59

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-07-18 VHA WB retaliation (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-18 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-19 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-19 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-19 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-19 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Violating Merit System Principles)

2017-07-19 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2017-07-19 NCA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Procurement)

2017-07-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-20 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2017-07-20 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD)

2017-07-21 OGC Not a WB disclosure (Non-WB Disclosure)

2017-07-21 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-21 OM WB retaliation (WB Retaliation)

2017-07-21 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-24 VHA WB retaliation (WB Retaliation)

2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-24 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-24 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 60

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-07-24 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2017-07-25 VHA WB retaliation (Gross Mismanagement; WB Retaliation)

2017-07-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-25 BVA Not a WB disclosure (Non-WB Disclosure)

2017-07-27

Not a WB disclosure (Non-WB Disclosure)

2017-07-27 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-27 VHA Gross mismanagement (Gross Mismanagement; Gross Waste of Funds)

2017-07-27 OIT WB retaliation (WB Retaliation)

2017-07-27 VHA WB retaliation (Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2017-07-27 VHA Violation of any law, rule or regulation (Gross Mismanagement; Failure to Provide Appropriate Oversight; Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-27 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-27 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Involving Employment)

2017-07-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-31 VHA WB retaliation (WB Retaliation)

2017-07-31 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-31 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority)

2017-07-31 VHA Not a WB disclosure (Non-WB Disclosure)

2017-07-31 OALC Violation of any law, rule or regulation

2017-07-31 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD)

Current as of July 5, 2018

Page 61

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-08-01 VBA Not a WB disclosure (Non-WB Disclosure)

2017-08-01 VHA WB retaliation (WB Retaliation)

2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-01 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-02 OALC Not a WB disclosure (Non-WB Disclosure)

2017-08-03 VHA WB retaliation (WB Retaliation)

2017-08-03 VHA WB retaliation

2017-08-03 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-03 VHA WB retaliation (WB Retaliation)

2017-08-04 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-08-04 VHA WB retaliation (Gross Mismanagement; WB Retaliation)

2017-08-07 VHA Violation of any law, rule or regulation

2017-08-07 VHA Violation of any law, rule or regulation

2017-08-07 VHA Gross mismanagement

2017-08-07 VHA WB retaliation (Gross Waste of Funds; WB Retaliation)

2017-08-08 VHA WB retaliation (WB Retaliation)

2017-08-08 VHA Violation of any law, rule or regulation

2017-08-08 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-08 VHA Violation of any law, rule or regulation (Gross Mismanagement; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2017-08-09 VHA Not a WB disclosure (WB Retaliation; Non-WB Disclosure)

2017-08-09 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue)

2017-08-09 VHA Substantial and specific danger to public health (Patient Care or Safety Issue)

2017-08-09 VHA WB retaliation (WB Retaliation)

2017-08-10 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-11 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 62

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-11 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-11 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2017-08-11 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-08-12 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-14 VHA Abuse of authority (Gross Mismanagement; WB Retaliation)

2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-14 VHA Substantial and specific danger to public health (Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-14 VHA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-14 VHA Abuse of authority (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-08-14 VHA WB retaliation (WB Retaliation)

2017-08-14 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-14

Not a WB disclosure (Non-WB Disclosure)

2017-08-15 VHA WB retaliation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Patient Care or Safety Issue; WB Retaliation)

2017-08-15 VHA WB retaliation (WB Retaliation)

2017-08-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Discrimination)

2017-08-16 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-08-16 VBA WB retaliation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Retaliation for WBD; WB Retaliation)

2017-08-17 VHA WB retaliation (Senior Leader Misconduct; WB Retaliation)

2017-08-17 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 63

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-17 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-17 VHA Abuse of authority

2017-08-17 VHA WB retaliation (WB Retaliation)

2017-08-18 VHA Gross mismanagement (Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2017-08-18 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Gross Mismanagement)

2017-08-18 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-18 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2017-08-21 VHA Gross mismanagement (Gross Mismanagement)

2017-08-21 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-08-21 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-21 VBA Not a WB disclosure (Non-WB Disclosure)

2017-08-21 VHA WB retaliation (WB Retaliation)

2017-08-21 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-22 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-22 VHA Substantial and specific danger to public health (Patient Care or Safety Issue; WB Retaliation)

2017-08-22 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-23 VBA WB retaliation (WB Retaliation; Prohibited Personnel Practice – Violating Merit System Principles)

2017-08-24 VHA WB retaliation (WB Retaliation)

2017-08-24 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-24 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-24 VHA Abuse of authority (Prohibited Personnel Practice – Retaliation for WBD; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-24 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD)

2017-08-24 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 64

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-08-24 VHA WB retaliation (WB Retaliation)

2017-08-25 VHA WB retaliation (WB Retaliation)

2017-08-25 VHA WB retaliation (WB Retaliation)

2017-08-25 VHA Substantial and specific danger to safety (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-25 VHA Gross mismanagement (Gross Mismanagement)

2017-08-28 VHA Abuse of authority (Failure to Provide Appropriate Oversight; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority)

2017-08-28 VHA Gross mismanagement (Gross Mismanagement)

2017-08-28 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-29 VHA Abuse of authority (Failure to Provide Appropriate Oversight)

2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-30 VHA Not a WB disclosure (Non-WB Disclosure)

2017-08-30 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-08-31 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2017-08-31 VHA WB retaliation (WB Retaliation)

2017-08-31 VHA WB retaliation (WB Retaliation)

2017-09-01 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-09-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Patient Care or Safety Issue)

2017-09-05 VHA WB retaliation (WB Retaliation)

2017-09-05 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2017-09-05 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2017-09-08 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-08 VBA Not a WB disclosure (Non-WB Disclosure)

2017-09-08 VHA WB retaliation (WB Retaliation)

2017-09-08 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; WB Retaliation)

Current as of July 5, 2018

Page 65

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-08 VHA WB retaliation (WB Retaliation)

2017-09-08 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-09-08 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-09-11 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-09-11 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-11 VHA Gross waste of funds (Gross Waste of Funds)

2017-09-12 VHA Violation of any law, rule or regulation (Gross Mismanagement)

2017-09-13 OM WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-09-13 VBA Not a WB disclosure (Non-WB Disclosure)

2017-09-13 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-14 VHA WB retaliation (WB Retaliation)

2017-09-15 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Procurement; Violation of Law, Rule, or Regulation – Other)

2017-09-15 VHA WB retaliation (Gross Mismanagement; Gross Waste of Funds; Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Involving Employment)

2017-09-18 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Violating Merit System Principles)

2017-09-18 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-18 OALC Gross waste of funds (Gross Mismanagement)

2017-09-18 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct)

2017-09-18 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-18 VHA Abuse of authority (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Involving Employment)

2017-09-18

Not a WB disclosure (Non-WB Disclosure)

2017-09-19 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 66

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-20 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-09-21 VHA WB retaliation (WB Retaliation)

2017-09-21 VHA Violation of any law, rule or regulation (WB Retaliation; Prohibited Personnel Practice – Discrimination)

2017-09-22 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-22 VHA WB retaliation (Gross Mismanagement; WB Retaliation)

2017-09-23 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2017-09-25 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-25 VHA WB retaliation (WB Retaliation)

2017-09-25

Not a WB disclosure (Non-WB Disclosure)

2017-09-25 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-09-26 VHA Not a WB disclosure (Non-WB Disclosure)

2017-09-27 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2017-09-27 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight)

2017-09-27 HRA Not a WB disclosure (Non-WB Disclosure)

2017-09-28 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for WBD)

2017-09-29 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2017-09-29 VHA WB retaliation (Gross Mismanagement; WB Retaliation)

2017-09-29 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

Current as of July 5, 2018

Page 67

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-02 VHA Abuse of authority (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Obstruct Right to Compete; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2017-10-02 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-02 VHA WB retaliation (WB Retaliation)

2017-10-02 VHA WB retaliation (WB Retaliation)

2017-10-04 VHA Violation of any law, rule or regulation (Gross Mismanagement; Negligence in Performance of Duties; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2017-10-04 VHA Violation of any law, rule or regulation (Gross Mismanagement)

2017-10-04 VHA Violation of any law, rule or regulation (Gross Mismanagement)

2017-10-04 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-10-05 VHA Gross mismanagement (Gross Mismanagement)

2017-10-06 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2017-10-06 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-10-09 VHA WB retaliation (WB Retaliation; Patient Care or Safety Issue)

2017-10-10 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2017-10-10 VHA Violation of any law, rule or regulation (WB Retaliation)

2017-10-10 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-10-10 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-11 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-11 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-13 VHA Substantial and specific danger to safety (Patient Care or Safety Issue)

2017-10-13 VHA Violation of any law, rule or regulation

2017-10-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

Page 68

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-10-16 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-16 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-16 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2017-10-16 VHA WB retaliation (WB Retaliation)

2017-10-17 VBA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-10-18 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD)

2017-10-19 OALC WB retaliation (Violation of Law, Rule, or Regulation – Involving Procurement; WB Retaliation)

2017-10-20 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Gross Mismanagement)

2017-10-24 VHA Violation of any law, rule or regulation (Gross Waste of Funds; Non-WB Disclosure; Violation of Law, Rule, or Regulation – Other)

2017-10-25 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Senior Leader Misconduct; WB Retaliation)

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-25 VHA WB retaliation (WB Retaliation)

2017-10-25 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2017-10-25 VHA WB retaliation (WB Retaliation)

2017-10-25 VHA WB retaliation (WB Retaliation)

2017-10-25 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-25 VHA Not a WB disclosure (Non-WB Disclosure)

2017-10-30 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for WBD)

2017-10-31 VHA Violation of any law, rule or regulation (Gross Mismanagement; Gross Waste of Funds; Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Other)

2017-10-31 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

Page 69

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-01 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-11-02 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2017-11-02 VHA Gross mismanagement (Gross Mismanagement)

2017-11-02 VHA Not a WB disclosure (Gross Mismanagement)

2017-11-03 VHA Not a WB disclosure (Non-WB Disclosure)

2017-11-06 OSP Not a WB disclosure (Violation of Law, Rule, or Regulation – Involving Employment; Recommendation for Improvement)

2017-11-06 VHA WB retaliation (WB Retaliation)

2017-11-07 VHA WB retaliation (WB Retaliation)

2017-11-07 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-07 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2017-11-07 VBA WB retaliation (WB Retaliation)

2017-11-07 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-07

Not a WB disclosure (Non-WB Disclosure)

2017-11-08 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-11-08 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-11-09 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Prohibited Personnel Practice – Violating Merit System Principles; Senior Leader Misconduct)

2017-11-09 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-09 VHA Substantial and specific danger to safety (Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-09 VHA WB retaliation (Violation of Law, Rule, or Regulation – Other; WB Retaliation)

2017-11-10 VBA Not a WB disclosure (Non-WB Disclosure)

2017-11-13 VHA Gross mismanagement (Senior Leader Misconduct; WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 70

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-13 VHA Abuse of authority (Senior Leader Misconduct; Gross Waste of Funds)

2017-11-13 VHA Not a WB disclosure (Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Violating Merit System Principles; Prohibited Personnel Practice – Discrimination)

2017-11-13 VHA Not a WB disclosure (Non-WB Disclosure)

2017-11-13 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-14 VHA Not a WB disclosure (Non-WB Disclosure)

2017-11-14 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Violating Merit System Principles; Gross Waste of Funds)

2017-11-14 OSP Gross mismanagement (Gross Waste of Funds; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2017-11-14 VHA WB retaliation (Gross Mismanagement; Gross Waste of Funds; WB Retaliation)

2017-11-15 OIT Gross mismanagement (Gross Mismanagement; Senior Leader Misconduct; Prohibited Personnel Practice – Violating Merit System Principles; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2017-11-15 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-11-15 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-16 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; Negligence in Performance of Duties; Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-16 VHA Gross mismanagement (Gross Mismanagement)

2017-11-16 VHA Gross mismanagement (Gross Mismanagement)

2017-11-16 VHA Gross mismanagement (Gross Mismanagement)

2017-11-16 VHA Not a WB disclosure (Non-WB Disclosure)

2017-11-17 VBA WB retaliation (WB Retaliation)

2017-11-20 VHA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 71

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-20 VHA Gross waste of funds (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Gross Mismanagement; Gross Waste of Funds)

2017-11-20 VHA Not a WB disclosure (Non-WB Disclosure)

2017-11-20 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation; Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-21 HRA Abuse of authority (Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-21 BVA WB retaliation (WB Retaliation)

2017-11-22 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Nepotism; Violation of Law, Rule, or Regulation – Other)

2017-11-24 VBA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2017-11-24 VHA WB retaliation (WB Retaliation)

2017-11-27 VHA WB retaliation (Patient Care or Safety Issue; WB Retaliation; Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-27 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2017-11-28 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Gross Waste of Funds; Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct)

2017-11-28 OGC Not a WB disclosure (Non-WB Disclosure)

2017-11-28 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight)

2017-11-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-28 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority)

2017-11-28 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); WB Retaliation)

2017-11-29 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

Current as of July 5, 2018

Page 72

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-11-29 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Involving Employment)

2017-11-29 OSP Gross waste of funds (Gross Waste of Funds)

2017-11-30 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2017-11-30 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Other)

2017-12-01 VHA Violation of any law, rule or regulation (Senior Leader Misconduct)

2017-12-02 VHA Not a WB disclosure (Non-WB Disclosure)

2017-12-02 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-04 VBA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-04 VHA WB retaliation (WB Retaliation)

2017-12-04 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2017-12-05 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Failure to Provide Appropriate Oversight; Other)

2017-12-05 OSDBU Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Procurement)

2017-12-05 VHA WB retaliation (Negligence in Performance of Duties; Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2017-12-06 VHA Violation of any law, rule or regulation (Other; Patient Care or Safety Issue)

2017-12-06 VBA Abuse of authority (Non-WB Disclosure; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-06 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2017-12-06 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating Merit System Principles)

Current as of July 5, 2018

Page 73

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-06 VBA WB retaliation (WB Retaliation)

2017-12-07 VHA WB retaliation (WB Retaliation)

2017-12-07

Not a WB disclosure (Non-WB Disclosure)

2017-12-08 VBA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2017-12-08 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2017-12-11 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-11 VHA WB retaliation (WB Retaliation; Failure to Provide Appropriate Oversight; Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct)

2017-12-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-11 VHA WB retaliation (WB Retaliation)

2017-12-12 VHA Not a WB disclosure (Non-WB Disclosure)

2017-12-13 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-13 VHA Gross mismanagement (Gross Mismanagement; Senior Leader Misconduct)

2017-12-13 VHA Not a WB disclosure (Non-WB Disclosure)

2017-12-14 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct)

2017-12-18 VHA Violation of any law, rule or regulation (Gross Mismanagement; Failure to Provide Appropriate Oversight; Gross Waste of Funds; Inappropriate Relationships; Patient Care or Safety Issue; Prohibited Personnel Practice – Violating Merit System Principles; Sexual Harassment; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Involving Procurement)

2017-12-18 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; WB Retaliation; Gross Mismanagement; Gross Waste of Funds)

2017-12-18 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct)

Current as of July 5, 2018

Page 74

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-18 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; WB Retaliation)

2017-12-18 VHA WB retaliation (Gross Mismanagement; Negligence in Performance of Duties; Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2017-12-18

Violation of any law, rule or regulation

2017-12-18 VBA Not a WB disclosure (Non-WB Disclosure)

2017-12-19 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Other)

2017-12-19 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight)

2017-12-19 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-19 VHA Gross mismanagement (Gross Mismanagement)

2017-12-20 VHA Abuse of authority (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-20 VHA WB retaliation (WB Retaliation)

2017-12-21 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Other)

2017-12-21 VHA Violation of any law, rule or regulation (WB Retaliation)

2017-12-21 VHA WB retaliation (WB Retaliation)

2017-12-21 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Discrimination)

2017-12-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2017-12-22 VHA Not a WB disclosure (Non-WB Disclosure)

2017-12-22 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2017-12-22 VHA Not a WB disclosure (Non-WB Disclosure)

2017-12-23 VHA WB retaliation (WB Retaliation)

Current as of July 5, 2018

Page 75

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2017-12-26 VBA Not a WB disclosure (Other; Non-WB Disclosure)

2017-12-27 VBA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-02 VBA Not a WB disclosure (Non-WB Disclosure)

2018-01-03 VHA Not a WB disclosure (Prohibited Personnel Practice – Discrimination)

2018-01-03 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-01-04 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-04 VHA Not a WB disclosure (Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-05 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct)

2018-01-05 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-08 OSP WB retaliation (WB Retaliation)

2018-01-08 OALC Not a WB disclosure (Non-WB Disclosure)

2018-01-08 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-01-10 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-11 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-01-11 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Sexual Harassment; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-01-11 VHA WB retaliation (WB Retaliation)

2018-01-11 OSDBU WB retaliation (Gross Mismanagement; WB Retaliation)

2018-01-12 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Senior Leader Misconduct; WB Retaliation)

2018-01-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-12 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Obstruct Right to Compete; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

Current as of July 5, 2018

Page 76

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-12 VHA WB retaliation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-01-13 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-16 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Violating Merit System Principles)

2018-01-16 VHA WB retaliation (WB Retaliation)

2018-01-17 VHA Gross mismanagement (Gross Mismanagement; Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Acting on Non-Job-Related Factors; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Senior Leader Misconduct)

2018-01-17 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-17 VHA Abuse of authority (Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-01-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-18 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2018-01-18 OALC Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-18 VHA WB retaliation (WB Retaliation)

2018-01-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-18 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation; Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-19 OALC Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

Page 77

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-22 VHA WB retaliation (Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-22 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Negligence in Performance of Duties; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-23 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-23 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2018-01-24 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Violating Merit System Principles)

2018-01-24 VHA WB retaliation (WB Retaliation)

2018-01-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-24 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); WB Retaliation)

2018-01-25 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Discrimination)

2018-01-25 VHA WB retaliation (WB Retaliation)

2018-01-25 VHA Gross waste of funds (Gross Waste of Funds)

2018-01-26 VHA Not a WB disclosure (Patient Care or Safety Issue)

2018-01-26 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-27 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Failure to Provide Appropriate Oversight; Patient Care or Safety Issue)

2018-01-28 VHA Violation of any law, rule or regulation (Gross Mismanagement; Gross Waste of Funds; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 78

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-01-29 VBA Not a WB disclosure (Non-WB Disclosure)

2018-01-29 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-29 VHA Not a WB disclosure

2018-01-29 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Senior Leader Misconduct; Psychological Safety in the Workplace/ Abuse of Authority)

2018-01-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-01-30 VBA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2018-01-30 BVA Not a WB disclosure (Non-WB Disclosure; Other)

2018-01-31 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Obstruct Right to Compete)

2018-01-31 OALC Not a WB disclosure (Non-WB Disclosure)

2018-01-31 OALC Violation of any law, rule or regulation

2018-01-31 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-01 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-01 OGC Not a WB disclosure (Other; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-02-01 OSP Violation of any law, rule or regulation (Other; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-02 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-02-02 VHA Abuse of authority (Gross Waste of Funds; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Patient Care or Safety Issue)

2018-02-02 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Senior Leader Misconduct)

2018-02-02 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Senior Leader Misconduct)

2018-02-02 VHA Gross mismanagement (Gross Mismanagement; Senior Leader Misconduct; Failure to Provide Appropriate Oversight)

2018-02-02 VHA WB retaliation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

Current as of July 5, 2018

Page 79

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-03 VHA Violation of any law, rule or regulation (Gross Mismanagement; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-04 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Gross Mismanagement; Inappropriate Relationships; Sexual Harassment)

2018-02-05 VHA Abuse of authority (Gross Waste of Funds; Inappropriate Relationships; Negligence in Performance of Duties; Patient Care or Safety Issue; Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Obstruct Right to Compete)

2018-02-05 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-05 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-02-05 VHA Gross mismanagement (Violation of Law, Rule, or Regulation – Involving Procurement)

2018-02-05 VBA WB retaliation (WB Retaliation)

2018-02-05 VBA Not a WB disclosure

2018-02-06 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-06 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-07 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-07 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-02-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-07 VHA Not a WB disclosure (Non-WB Disclosure; WB Retaliation)

2018-02-08 OALC Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-02-08 VHA Not a WB disclosure (Non-WB Disclosure; Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 80

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-08 VHA Violation of any law, rule or regulation (Sexual Harassment)

2018-02-09 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-09 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Psychological Safety in the Workplace/ Abuse of Authority)

2018-02-09 VHA WB retaliation

2018-02-10 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties)

2018-02-12 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Procurement)

2018-02-12 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-02-12 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-02-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-12 VHA WB retaliation (Gross Mismanagement; Prohibited Personnel Practice – Retaliation for WBD; Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment; WB Retaliation)

2018-02-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-13 VHA Substantial and specific danger to public health (Patient Care or Safety Issue)

2018-02-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-02-13 OSP Gross mismanagement (Gross Mismanagement; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other; Failure to Provide Appropriate Oversight)

2018-02-14 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-02-14 VHA Not a WB disclosure

2018-02-14 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Psychological Safety in the Workplace/ Abuse of Authority)

2018-02-14 VHA Gross mismanagement

2018-02-15 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight)

Current as of July 5, 2018

Page 81

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-16 VHA Not a WB disclosure (Other; Non-WB Disclosure)

2018-02-16 OGC Gross waste of funds (Gross Waste of Funds; Gross Mismanagement)

2018-02-16 VHA WB retaliation (WB Retaliation; Patient Care or Safety Issue)

2018-02-16 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2018-02-16 VHA WB retaliation (Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-02-16 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-20 VHA Substantial and specific danger to public health (Patient Care or Safety Issue; Senior Leader Misconduct)

2018-02-20 VHA WB retaliation (WB Retaliation)

2018-02-20 VHA Substantial and specific danger to public health (Gross Mismanagement; Patient Care or Safety Issue; WB Retaliation; Violation of Law, Rule, or Regulation – Involving Procurement)

2018-02-21 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-21 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Obstruct Right to Compete; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Access Employee Medical Record to Further a PPP)

2018-02-22 VHA WB retaliation (WB Retaliation; Other)

2018-02-22 VHA Violation of any law, rule or regulation (Inappropriate Relationships; Violation of Law, Rule, or Regulation – Involving Employment; Patient Care or Safety Issue; Negligence in Performance of Duties)

2018-02-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-23 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-23 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-24 NCA Not a WB disclosure (Gross Mismanagement; Sexual Harassment; Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 82

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-02-26 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-02-26 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2018-02-26 VHA Violation of any law, rule or regulation

2018-02-27 OSDBU WB retaliation (WB Retaliation)

2018-02-27 VHA Substantial and specific danger to public health (Negligence in Performance of Duties; Patient Care or Safety Issue)

2018-02-27 OGC Gross mismanagement (Gross Mismanagement; Senior Leader Misconduct)

2018-02-28 OGC WB retaliation (WB Retaliation)

2018-02-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-02-28 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2018-02-28 VHA Not a WB disclosure (Non-WB Disclosure)

2018-02-28 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-02-28 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Procurement)

2018-02-28 VHA Not a WB disclosure (Failure to Provide Appropriate Oversight; Non-WB Disclosure)

2018-03-01 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-01 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Negligence in Performance of Duties; Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-03-01 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-02 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 83

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-02 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Discrimination)

2018-03-02 VHA WB retaliation (WB Retaliation)

2018-03-02 VHA WB retaliation (WB Retaliation; Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-03-02 VHA WB retaliation (WB Retaliation)

2018-03-03 VHA WB retaliation (WB Retaliation; Gross Mismanagement; Patient Care or Safety Issue)

2018-03-05 VHA Gross mismanagement (Gross Mismanagement; Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Recommendation for Improvement)

2018-03-05 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Negligence in Performance of Duties; Patient Care or Safety Issue; Senior Leader Misconduct; Gross Waste of Funds)

2018-03-05 VHA Substantial and specific danger to public health (Negligence in Performance of Duties; Patient Care or Safety Issue; Gross Waste of Funds)

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-05 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-05 VHA Violation of any law, rule or regulation (Other; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-05 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-05 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-05 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

Page 84

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-05 VBA Gross mismanagement (Gross Mismanagement; Inappropriate Relationships; Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-05 VHA Not a WB disclosure (Non-WB Disclosure; Prohibited Personnel Practice – Acting on Non-Job-Related Factors; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-05 OALC Abuse of authority (Gross Mismanagement; Gross Waste of Funds; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Retaliation for WBD)

2018-03-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-03-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-03-06 OSP Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Sexual Harassment; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-06 VHA Gross mismanagement (Gross Mismanagement; Negligence in Performance of Duties; Patient Care or Safety Issue; Senior Leader Poor Performance)

2018-03-06 VBA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment; Sexual Harassment)

2018-03-06 VHA Abuse of authority (Non-WB Disclosure; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-07 VHA WB retaliation (WB Retaliation; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Influenced Person to Withdraw from Competition)

2018-03-07 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-08 VHA WB retaliation (WB Retaliation)

2018-03-08 VHA WB retaliation (WB Retaliation)

2018-03-08 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

Page 85

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-08 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-08 VHA Violation of any law, rule or regulation (Non-WB Disclosure;Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-09 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-03-09 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-12 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-13 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-13 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-13 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-13 VBA Not a WB disclosure (Non-WB Disclosure)

2018-03-14 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Gross Waste of Funds)

2018-03-14 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-14 VHA Gross mismanagement (Gross Mismanagement; Patient Care or Safety Issue)

2018-03-15 VHA WB retaliation (WB Retaliation)

2018-03-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-15 VHA Substantial and specific danger to public health (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

Current as of July 5, 2018

Page 86

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-15 VHA Substantial and specific danger to public health (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct)

2018-03-15 VHA Substantial and specific danger to public health (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties; Patient Care or Safety Issue; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-15 VHA Substantial and specific danger to public health (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties; Patient Care or Safety Issue; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-03-16 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue)

2018-03-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-03-16 VHA WB retaliation (WB Retaliation)

2018-03-16 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-19 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-03-19 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-19 OSP WB retaliation (WB Retaliation)

2018-03-20 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct; Prohibited Personnel Practice – Access Employee Medical Record to Further a PPP)

2018-03-20 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

Current as of July 5, 2018

Page 87

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-20 VHA WB retaliation (WB Retaliation; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-03-20 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-03-21 VHA WB retaliation

2018-03-21 OM Abuse of authority (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Senior Leader Misconduct)

2018-03-21 VHA WB retaliation (WB Retaliation)

2018-03-21 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-22 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-22 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-03-22 VHA WB retaliation (WB Retaliation)

2018-03-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-03-22 VHA WB retaliation (WB Retaliation)

2018-03-22 VHA Substantial and specific danger to public health (Patient Care or Safety Issue)

2018-03-23 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-03-23 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Sexual Harassment)

2018-03-23 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Prohibited Personnel Practice – Discrimination)

2018-03-23 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue)

Current as of July 5, 2018

Page 88

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-03-23 OALC Not a WB disclosure (Non-WB Disclosure)

2018-03-26 VBA Not a WB disclosure (Non-WB Disclosure)

2018-03-26 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-03-26 VHA Not a WB disclosure (Gross Mismanagement; Non-WB Disclosure; Patient Care or Safety Issue)

2018-03-27 VHA WB retaliation (WB Retaliation; Prohibited Personnel Practice – Retaliation for WBD)

2018-03-27 VHA WB retaliation (Patient Care or Safety Issue; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-03-28 VHA Gross mismanagement (Patient Care or Safety Issue; Failure to Provide Appropriate Oversight)

2018-03-28 VBA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-03-28 VHA WB retaliation (WB Retaliation)

2018-03-29 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Violating Veterans Preference)

2018-03-30 VHA WB retaliation (WB Retaliation)

2018-03-30 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-02 VHA Gross mismanagement (Gross Mismanagement; Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Senior Leader Misconduct; Senior Leader Poor Performance)

2018-04-02 VHA Not a WB disclosure (Non-WB Disclosure; Failure to Provide Appropriate Oversight; Senior Leader Misconduct)

2018-04-02 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Failure to Provide Appropriate Oversight)

2018-04-02 VBA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-02 VHA Not a WB disclosure

2018-04-02 VHA Gross mismanagement (Gross Mismanagement; Failure to Provide Appropriate Oversight; Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

Page 89

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-02 VHA WB retaliation (WB Retaliation)

2018-04-03 VHA WB retaliation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Retaliation for WBD)

2018-04-03 VHA Not a WB disclosure (WB Retaliation; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-04 VHA Gross mismanagement (Gross Mismanagement; Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-04-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-05 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority; Gross Mismanagement)

2018-04-06 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-04-09 VHA Abuse of authority (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism; Prohibited Personnel Practice – Obstruct Right to Compete; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-09 VHA Violation of any law, rule or regulation

2018-04-09 VHA Substantial and specific danger to public health (Patient Care or Safety Issue)

2018-04-09 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Discrimination; Violation of Law, Rule, or Regulation – Other)

2018-04-09 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-10 VBA Not a WB disclosure (Non-WB Disclosure)

2018-04-10 VHA WB retaliation (WB Retaliation)

2018-04-10 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-10 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

Current as of July 5, 2018

Page 90

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-10 VHA WB retaliation (WB Retaliation)

2018-04-10 VHA WB retaliation (WB Retaliation)

2018-04-11 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-11 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-04-11 VHA Abuse of authority (Gross Waste of Funds; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other)

2018-04-11 OALC WB retaliation (WB Retaliation)

2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-12 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-12 VHA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue)

2018-04-12 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; WB Retaliation; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-12 VHA Abuse of authority (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Prohibited Personnel Practice – Nepotism)

2018-04-12 VHA Abuse of authority (Prohibited Personnel Practice – Acting on Non-Job-Related Factors; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-13 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-04-13 VBA Not a WB disclosure (Non-WB Disclosure)

2018-04-15 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); WB Retaliation)

2018-04-16 VHA Gross mismanagement (Gross Mismanagement; Violation of Law, Rule, or Regulation – Involving Procurement)

Current as of July 5, 2018

Page 91

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-16 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-16 VHA WB retaliation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-04-16 VHA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue)

2018-04-17 VBA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue)

2018-04-17 VHA Violation of any law, rule or regulation (Negligence in Performance of Duties; Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-17 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-17 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-17 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-18 VHA WB retaliation (WB Retaliation)

2018-04-19 VHA Gross mismanagement (Gross Mismanagement; Gross Waste of Funds; Senior Leader Misconduct)

2018-04-20 OM Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2018-04-20 OM Abuse of authority (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct)

2018-04-20 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-20 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-20

Not a WB disclosure (Non-WB Disclosure)

2018-04-20 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage)

2018-04-20 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-20 VHA Not a WB disclosure

2018-04-24 VHA WB retaliation (WB Retaliation; Failure to Provide Appropriate Oversight)

2018-04-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-24 VHA Not a WB disclosure (Prohibited Personnel Practice – Violating Merit System Principles; Senior Leader Misconduct)

Current as of July 5, 2018

Page 92

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-04-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-25 OM Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Procurement)

2018-04-25 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-25 VHA WB retaliation (WB Retaliation)

2018-04-25 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-26 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; WB Retaliation)

2018-04-27 VHA WB retaliation (WB Retaliation)

2018-04-27 VHA WB retaliation (WB Retaliation)

2018-04-28 VBA Not a WB disclosure (Non-WB Disclosure)

2018-04-29 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-30 VHA WB retaliation (WB Retaliation)

2018-04-30 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-04-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-30 VHA WB retaliation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Obstruct Right to Compete; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2018-04-30 VHA Not a WB disclosure (Other; Non-WB Disclosure)

2018-04-30 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Other)

2018-04-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-04-30 VHA Not a WB disclosure

2018-05-01 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-01 OIT Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 93

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-01 VHA Violation of any law, rule or regulation (Non-WB Disclosure)

2018-05-01 VBA WB retaliation (Violation of Law, Rule, or Regulation – Other; WB Retaliation; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-05-02 OIT Not a WB disclosure

2018-05-02 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-02 VHA WB retaliation (WB Retaliation)

2018-05-03 VHA Not a WB disclosure

2018-05-03 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-03 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Violating Veterans Preference)

2018-05-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-04 VHA WB retaliation (WB Retaliation)

2018-05-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-04 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-04 VHA Violation of any law, rule or regulation (Failure to Provide Appropriate Oversight; Negligence in Performance of Duties)

2018-05-04 VHA Not a WB disclosure

2018-05-07 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-07 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-07 VHA Violation of any law, rule or regulation (; Gross Waste of Funds; Prohibited Personnel Practice – Acting on Non-Job-Related Factors)

2018-05-07 VHA Violation of any law, rule or regulation (Other; Violation of Law, Rule, or Regulation – Involving Employment; Failure to Provide Appropriate Oversight)

2018-05-07 VHA Violation of any law, rule or regulation

Current as of July 5, 2018

Page 94

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-08 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-08 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-08 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-09 VHA Violation of any law, rule or regulation (Sexual Harassment; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD))

2018-05-09 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-10 VHA WB retaliation (WB Retaliation; Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Retaliation for WBD)

2018-05-11 VHA WB retaliation (WB Retaliation)

2018-05-11 VHA WB retaliation (WB Retaliation; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-11 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-11

Not a WB disclosure (Non-WB Disclosure)

2018-05-11 VHA Gross waste of funds (Gross Waste of Funds)

2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-14 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment; Sexual Harassment)

2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure; Other; Patient Care or Safety Issue)

2018-05-14 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-14 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-14 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-14 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Failure to Provide Appropriate Oversight; Senior Leader Misconduct)

2018-05-14 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-15 VHA Violation of any law, rule or regulation

Current as of July 5, 2018

Page 95

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-15 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

2018-05-15 VHA Not a WB disclosure

2018-05-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-16 VHA Not a WB disclosure

2018-05-16 VHA WB retaliation (Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Other; Prohibited Personnel Practice – Retaliation for WBD)

2018-05-16 VBA Not a WB disclosure (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-16 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-17 VHA Substantial and specific danger to safety (Patient Care or Safety Issue)

2018-05-17 VHA Not a WB disclosure

2018-05-17 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-17 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-05-17 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-17 VHA WB retaliation (WB Retaliation; Inappropriate Relationships; Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-18 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-18 VHA WB retaliation (WB Retaliation; Gross Mismanagement; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-18 VHA Not a WB disclosure (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-18 VHA Violation of any law, rule or regulation (Gross Waste of Funds; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Procurement)

2018-05-18 VHA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 96

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-21 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-21 VHA WB retaliation (WB Retaliation)

2018-05-21 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-21 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-21

Not a WB disclosure

2018-05-22

Not a WB disclosure (Non-WB Disclosure; Other)

2018-05-22 VBA Not a WB disclosure (Other; Non-WB Disclosure)

2018-05-22 VBA Violation of any law, rule or regulation

2018-05-22 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-22 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other)

2018-05-23 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-23 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-23 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-23 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-23 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Senior Leader Misconduct; Sexual Harassment)

2018-05-23 VBA Violation of any law, rule or regulation (; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-23 VHA Violation of any law, rule or regulation (Psychological Safety in the Workplace/ Abuse of Authority; Sexual Harassment)

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-24 VHA Not a WB disclosure (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-24

Not a WB disclosure (Non-WB Disclosure; Other)

Current as of July 5, 2018

Page 97

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-24 BVA Not a WB disclosure (Non-WB Disclosure)

2018-05-24 VHA Abuse of authority

2018-05-24 VHA Not a WB disclosure (Inappropriate Relationships; Non-WB Disclosure)

2018-05-24 VHA Violation of any law, rule or regulation (WB Retaliation; Negligence in Performance of Duties; Non-WB Disclosure; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-24 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-25 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-25 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-25 VHA Not a WB disclosure

2018-05-25 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-25 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-26 VHA WB retaliation (WB Retaliation)

2018-05-26 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-27 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-28 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-28 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Violation of any law, rule or regulation

2018-05-29 VHA Not a WB disclosure

2018-05-29 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2018-05-29 VBA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 98

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-05-29 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement; Gross Waste of Funds; Senior Leader Misconduct)

2018-05-29

Not a WB disclosure (; Non-WB Disclosure)

2018-05-29

Not a WB disclosure (; Non-WB Disclosure)

2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-29 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-30 VBA Not a WB disclosure (Non-WB Disclosure)

2018-05-30 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-30 NCA Gross mismanagement (Failure to Provide Appropriate Oversight; Gross Mismanagement)

2018-05-30 OIT Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-05-30 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2018-05-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-30 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-31 VHA WB retaliation (; WB Retaliation)

2018-05-31 VHA Not a WB disclosure (Non-WB Disclosure)

2018-05-31 VHA Not a WB disclosure

2018-05-31 OIT WB retaliation (WB Retaliation)

2018-05-31 VHA Violation of any law, rule or regulation (Gross Waste of Funds; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority; Recommendation for Improvement; Violation of Law, Rule, or Regulation – Other)

2018-05-31

Not a WB disclosure

2018-06-01 VHA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

Page 99

Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-06-01 Office of the Secretary of

Veterans Affairs

Not a WB disclosure (; Non-WB Disclosure)

2018-06-01 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-01 VHA WB retaliation

2018-06-01 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-01 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Other; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-04 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-05 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-05 VHA Violation of any law, rule or regulation

2018-06-05 VHA WB retaliation (WB Retaliation)

2018-06-05 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Violating Merit System Principles)

2018-06-06 VHA Violation of any law, rule or regulation

2018-06-06 VHA Abuse of authority (Negligence in Performance of Duties; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-06 VBA Not a WB disclosure (Non-WB Disclosure; Other)

2018-06-06 VBA Not a WB disclosure

2018-06-07 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating Merit System Principles)

2018-06-07 VHA Not a WB disclosure

2018-06-07 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-07 VHA Substantial and specific danger to safety (Psychological Safety in the Workplace/ Abuse of Authority; Patient Care or Safety Issue)

2018-06-07 VHA Violation of any law, rule or regulation (Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Other)

Current as of July 5, 2018

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Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-06-07 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment; Non-WB Disclosure)

2018-06-08 VHA Not a WB disclosure

2018-06-08 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-09 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Sexual Harassment)

2018-06-11 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-11 VHA Violation of any law, rule or regulation (Patient Care or Safety Issue; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-11 VHA Not a WB disclosure

2018-06-11 VHA Not a WB disclosure

2018-06-12 VBA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Retaliation for Exercising a Right (not WBD); Violation of Law, Rule, or Regulation – Involving Employment; Prohibited Personnel Practice – Violating Merit System Principles)

2018-06-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-12 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-12 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Violation of Law, Rule, or Regulation – Involving Employment; Violation of Law, Rule, or Regulation – Involving Procurement; Failure to Provide Appropriate Oversight)

2018-06-13 VHA Not a WB disclosure

2018-06-13 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-13 VHA Abuse of authority (Prohibited Personnel Practice – Discrimination; Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Psychological Safety in the Workplace/ Abuse of Authority; Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-14 VHA Abuse of authority (Prohibited Personnel Practice – Acting on Non-Job-Related Factors; Psychological Safety in the Workplace/ Abuse of Authority)

Current as of July 5, 2018

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Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-06-14 VHA Not a WB disclosure (Patient Care or Safety Issue)

2018-06-14 VHA Not a WB disclosure

2018-06-14 VHA Substantial and specific danger to public health (Patient Care or Safety Issue)

2018-06-15 VHA Violation of any law, rule or regulation

2018-06-15 VHA WB retaliation (WB Retaliation)

2018-06-15 VHA WB retaliation (Psychological Safety in the Workplace/ Abuse of Authority; Gross Waste of Funds; WB Retaliation)

2018-06-15 VHA WB retaliation (WB Retaliation)

2018-06-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-15 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Grant Unauthorized Preference or Advantage; Prohibited Personnel Practice – Nepotism; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-15 VHA Violation of any law, rule or regulation

2018-06-15 VHA Not a WB disclosure (Non-WB Disclosure; Other)

2018-06-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-15 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-18 VHA Not a WB disclosure (; Non-WB Disclosure)

2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure; Other)

2018-06-18 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-19 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-19 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-19 VHA Not a WB disclosure (WB Retaliation)

2018-06-19 VHA Not a WB disclosure

2018-06-19 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority; Prohibited Personnel Practice – Acting on Non-Job-Related Factors)

2018-06-19 VHA Not a WB disclosure (Non-WB Disclosure)

Current as of July 5, 2018

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Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-06-19 VHA WB retaliation (WB Retaliation; Senior Leader Misconduct)

2018-06-20 VBA Not a WB disclosure (Other; Non-WB Disclosure)

2018-06-20 VHA Not a WB disclosure (Non-WB Disclosure; Other)

2018-06-20 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-20 VHA Not a WB disclosure

2018-06-20 VHA Not a WB disclosure (Non-WB Disclosure; Recommendation for Improvement)

2018-06-21 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Discrimination)

2018-06-21 VHA Not a WB disclosure

2018-06-21 VHA WB retaliation (WB Retaliation; Violation of Law, Rule, or Regulation – Other)

2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure; Other)

2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-22 VHA Not a WB disclosure ()

2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-22 VBA Not a WB disclosure

2018-06-22 VHA Gross mismanagement (; Gross Mismanagement; Patient Care or Safety Issue)

2018-06-22 NCA Abuse of authority (Negligence in Performance of Duties; Psychological Safety in the Workplace/ Abuse of Authority; Sexual Harassment)

2018-06-22 VHA Not a WB disclosure ()

2018-06-22 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary)

2018-06-22 VHA Substantial and specific danger to public health (Failure to Provide Appropriate Oversight; Patient Care or Safety Issue; Senior Leader Poor Performance)

2018-06-22 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-22 VHA Gross mismanagement (Gross Mismanagement)

2018-06-22 HRA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-24 VHA WB retaliation (WB Retaliation)

2018-06-24 BVA Not a WB disclosure

Current as of July 5, 2018

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Date Received Admin or Staff Office

Summary of Disclosure Date Closed

2018-06-25 BVA Not a WB disclosure

2018-06-25 VHA Not a WB disclosure

2018-06-25 VHA Violation of any law, rule or regulation (Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-25 VHA WB retaliation (WB Retaliation; Prohibited Personnel Practice – Retaliation for WBD; Violation of Law, Rule, or Regulation – Involving Employment)

2018-06-25 VBA Not a WB disclosure (Non-WB Disclosure)

2018-06-26 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-26 VHA Not a WB disclosure

2018-06-26 BVA Not a WB disclosure (Non-WB Disclosure)

2018-06-26 VHA Abuse of authority (Gross Waste of Funds; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-26 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-27 VHA Gross mismanagement (Gross Mismanagement; Patient Care or Safety Issue; Senior Leader Misconduct; Violation of Law, Rule, or Regulation – Affecting Veteran or Beneficiary; Failure to Provide Appropriate Oversight)

2018-06-27 VHA Not a WB disclosure

2018-06-27

Not a WB disclosure

2018-06-27

WB retaliation (Prohibited Personnel Practice – Retaliation for WBD; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-27

Not a WB disclosure (; Non-WB Disclosure)

2018-06-28 VHA Not a WB disclosure (Non-WB Disclosure)

2018-06-28 VHA Abuse of authority (Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-29 VHA Violation of any law, rule or regulation (Prohibited Personnel Practice – Violating Merit System Principles; Violation of Law, Rule, or Regulation – Involving Employment; Patient Care or Safety Issue; Psychological Safety in the Workplace/ Abuse of Authority)

2018-06-29 VHA Not a WB disclosure (Other)

2018-06-29 OALC Gross waste of funds (Gross Waste of Funds)

Current as of July 5, 2018

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Current as of July 5, 2018

Page 105

Definitions

Column Name Column Definition Date Received Identifies the date the disclosure was received by the OAWP. Admin or Staff Office Identifies the administrative level under whose control the allegation occurred. Summary of Disclosure A general description of the nature of the most significant aspects of a disclosure. Some disclosures include multiple

issues, only the most significant or substantial are identified in this column. Date Closed The date the final decision has been made regarding the disclosure (any inquiry or investigation has been completed,

allegations have been addressed and, if any substantiated, actions identified to correct the deficiencies found). Acronyms

Acronym Definition OAWP Office of Accountability and Whistleblower Protection BVA Board of Veterans’ Appeals HRA Office of Human Resources and Administration NCA National Cemetery Administration OALC Office of Acquisition, Logistics and Construction OIT Office of Information Technology OM Office of Management OSDBU Office of Small and Disadvantaged Business Utilization OSP Office of Operations, Security and Preparedness SECVA Office of the Secretary of Veterans Affairs VAHCS VA Health Care System VAMC VA Medical Center VBA Veterans Benefits Administration VHA Veterans Health Administration VISN Veterans Integrated Service Network

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