Submitting OIG:
Report Description:
Contractor approved temporary living allowance (TLA) for contract employee based on a claim of permanent residence when the residence claimed was actually owned by the contract employee’s father and rented at a low monthly rate that was paid sporadically. The contract between TVA and the contractor explicitly forbids the approval of TLA when the arrangement for the residence claimed is not part of an “arm’s length” transaction. The contractor was aware of its employee’s rental arrangement with his father and, yet, approved the payment of TLA which was subsequently billed to TVA.
Date Issued:
Thursday, April 29, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
20-0096
Location(s):
Agency-Wide
Type of Report:
Investigation
Questioned Costs:
$131,100
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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20-0096.pdf | 184.91 KB |