Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation

Office of the Inspector General Semiannual Report - Fall 2020

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: 
AttachmentSize
PDF icon semi69.pdf3.83 MB

Related Open Recommendations