Submitting OIG:
Report Description:
We determined TVA was overbilled $56,023 (out of $5.3 million that had been billed) for services performed at BFN Unit 1 by a subcontractor. The overbilling occurred because the subcontractor used a craft labor classification that was not provided for by its subcontract. We also determined the subcontractor had not adjusted its workers compensation insurance costs to actual for the premium years ended July 1, 2003, and July 1, 2004, although its subcontract agreement required it. TVA is assessing our recommendations. Summary Only
Date Issued:
Monday, September 12, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-026C
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No