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 Spring 2018

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: 
AttachmentSize
PDF icon semi64.pdf3.73 MB

Related Open Recommendations