Submitting OIG:
Report Description:
We determined a wireless carrier issued credits to TVA employees due to an internal system error. The credits pertained to inactive accounts and therefore had no impact on TVA's master account. The carrier was unable to validate (1) who the checks were issued to, (2) how many checks were issued, and (3) the total amount of the credits. Summary Only
Date Issued:
Tuesday, June 14, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-008F
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No