Submitting OIG:
Report Description:
In this semiannual period, our audit, evaluation, and investigative activities identified more than $32.8 million in questioned costs, funds put to better use, and recoveries and opportunities for TVA to improve its programs and operations.
Date Issued:
Thursday, November 19, 2020
SARC Start Date:
Wednesday, April 1, 2020
SARC End Date:
Wednesday, September 30, 2020
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$10,876,251
Funds for Better Use:
$21,932,000
Number of Recommendations:
130
View Document:
| Attachment | Size |
|---|---|
 semi69.pdf | 3.83 MB |