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Office of the Inspector General Semiannual Report - Fall 2021

Report Description: 
In this semiannual period, our audit, evaluation, and investigative activities identified more than $33.4 million in questioned costs, funds put to better use, recoveries, and waste, as well as opportunities for TVA to improve its programs and operations.
Date Issued: 
Friday, November 19, 2021
SARC Start Date: 
Thursday, April 1, 2021
SARC End Date: 
Thursday, September 30, 2021
Agency Reviewed / Investigated: 
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Questioned Costs: 
$13,457,778
Funds for Better Use: 
$9,700,000
Number of Recommendations: 
122
View Document: 
AttachmentSize
PDF icon semi71.pdf6.6 MB

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