Submitting OIG:
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:
| Attachment | Size |
|---|---|
 semi71.pdf | 6.6 MB |