Submitting OIG:
Report Description:
We found no instance where TVA's external auditor's reviews of TVA interim financial information for the third quarter of FY 2005 did not comply with Government Auditing Standards in all material respects, including required communications to appropriate parties.
Date Issued:
Monday, August 22, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-056F
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 2005056F.pdf | 29.72 KB |