Tennessee Valley Authority

This semiannual report describes our office's accomplishments for the six-month period ending March 31, 1996.During this reporting period, we issued 24 audit reports which identified almost $2.6 million in questioned costs and $10.9 million In funds which could be put to better use. our auditors...

This semiannual report describes our office's accomplishments for the six-month period ending September 30, 1996.During this reporting period, we completed 45 audits which identified almost $2.6 million in questioned costs and $28.3 million in funds that could be used more effectively. Our auditors...

This semiannual report describes accomplishments of our office for the six-month period ending March 31, 1997.During this reporting period, we completed 22 audits and 15 special projects which identified almost$600,000 in questioned costs and$39.9 million in funds that could be used more effectively...

This semiannual report describes accomplishments of our office for the six-month period ending September 30, 1997.During this reporting period, we completed 30 audits which identified $552,000 in questioned costs and more than $10.5 million in funds that could be used more effectively. Our auditors...

This semiannual report describes the accomplishments of our office for the six-month period ending March 31, 1998.During this reporting period, we completed 30 audits which identified almost $1.2 million in questioned costs and more than $2.3million in funds that could be used more effectively. Our...

This, our 25th semiannual report, describes the accomplishments of our office for the six-month period ending September 30, 1998.During this reporting period, we completed 27 audits which identified almost $1.8 million in questioned costs and more than $200,000 in funds that could be used more...

This, our 26th semiannual report, describes the accomplishments of our office for the six-month period ending March 31, 1999.During this reporting period, we completed 38 audits which identified more than $1.1 million in questioned costs and over $1.4 million in funds that could be used more...

This semiannual report describes the accomplishments of our office for the six-month period ending September 30, 1999.During this reporting period, I was appointed as the Interim Inspector General for an indefinite period. Inspector General George Prosser is on administrative leave pending...

As the newly appointed Inspector General for TVA, I am pleased to submit this semiannual report on the accomplishments of the OIG for the six-month period ending September 30, 2000.This reporting period has been one of significant change for the OIG. In July 2000, George Prosser, who served as the...

I am pleased to submit this semiannual report on the accomplishments of TVA’s OIG for the six-month period ending March 31, 2001.This reporting period has continued to reflect significant change for the OIG. Since my appointment as the Inspector General in August 2000, we have implemented a number...