Submitting OIG:
Report Description:
We found no evidence of fraud in connection with different vendors sharing the same bank account. Most vendors were related and there was no evidence that non-related vendors bid on contracts under different names, double billed TVA, or appeared to be shell companies. We noted, however, that some vendor records in Passport appeared to be inactive, and we suggested Procurement periodically purge inactive vendor records.<br><br>
Date Issued:
Tuesday, May 31, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-514I
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
| 25.22 KB |
