Submitting OIG:
Report Description:
In this semiannual period, our audit, evaluation, and investigative activities identified more than $7.1 million in questioned costs, funds put to better use, and recoveries and opportunities for TVA to improve its programs and operations.
Date Issued:
Tuesday, May 25, 2021
SARC Start Date:
Thursday, October 1, 2020
SARC End Date:
Wednesday, March 31, 2021
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$22,545
Funds for Better Use:
$3,455,000
Number of Recommendations:
66
View Document:
| Attachment | Size |
|---|---|
 semi70.pdf | 6.13 MB |