Submitting OIG:
Report Description:
The TVA Office of the Inspector General (OIG) meets a legal requirement to report to Congress on the office's results twice a year through its Semiannual Report to Congress (SAR). In this semiannual period, the TVA OIG audit, evaluation and investigative work identified approximately $64 million in funds TVA could put to better use, questioned costs, and recoveries and savings.
Date Issued:
Friday, November 30, 2018
SARC Start Date:
Sunday, April 1, 2018
SARC End Date:
Sunday, September 30, 2018
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$6,050,999
Funds for Better Use:
$57,412,600
Number of Recommendations:
160
View Document:
| Attachment | Size |
|---|---|
 semi65.pdf | 2.67 MB |