Submitting OIG:
Report Description:
This investigation was initiated after concerns were reported to the Office of the Inspector General that the duties of a managed-task contract employee working at TVA placed him in a position to direct TVA contracts to his company. While it was determined that, as a contractor, criminal conflict of interest statutes did not apply to this contract employee, the OIG made several recommendations to address this situation.
The OIG recommended TVA do the following: (1) review the duties and responsibilities of the contract employee and ensure compliance with the Organizational Conflict of Interest terms of the contract; (2) require contractors acting in contract manager roles and/or involved with contracting decisions be required to disclose any actual or potential conflict of interest, similar to OGE Form 450, “Confidential Financial Disclosure Report;” and (3) ensure contract employees do not review or have access to information that could provide the contractor with an unfair competitive advantage.
Date Issued:
Tuesday, May 5, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
18-0206
Location(s):
Agency-Wide
Type of Report:
Investigation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
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