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Office of the Inspector General Semiannual Report - Spring 2021

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: 
AttachmentSize
PDF icon semi70.pdf6.13 MB

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