Submitting OIG:
Report Description:
In this semiannual period, our audit, evaluation, and investigative activities identified approximately $57.9 million in funds TVA could put to better use, questioned costs, recoveries and savings, other monetary loss, and court-ordered forfeitures. In addition, we shared numerous opportunities for TVA to improve its programs and operations.
Date Issued:
Thursday, May 24, 2018
SARC Start Date:
Sunday, October 1, 2017
SARC End Date:
Saturday, March 31, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SAR 64
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$6,828,935
Funds for Better Use:
$39,638,727
Number of Recommendations:
84
View Document:
| Attachment | Size |
|---|---|
 semi64.pdf | 3.73 MB |