Submitting OIG:
Report Description:
In this semiannual period, our audit, evaluation, and investigative activities identified more than $9.3 million in questioned costs, funds put to better use, recoveries, waste, and opportunities for TVA to improve its programs and operations.
Date Issued:
Thursday, May 19, 2022
SARC Start Date:
Friday, October 1, 2021
SARC End Date:
Thursday, March 31, 2022
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$1,629,612
Funds for Better Use:
$6,483,000
Number of Recommendations:
47
View Document:
| Attachment | Size |
|---|---|
 semi72.pdf | 7.19 MB |