Submitting OIG:
Report Description:
In this semiannual period, our audit, evaluation, and investigative activities identified more than $2 million in questioned costs, funds to be put to better use, recoveries, fees, waste/other monetary loss, and shared opportunities for TVA to improve its programs and operations.
Date Issued:
Thursday, May 21, 2020
SARC Start Date:
Tuesday, October 1, 2019
SARC End Date:
Tuesday, March 31, 2020
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$1,083,562
Funds for Better Use:
$849,000
Number of Recommendations:
58
View Document:
| Attachment | Size |
|---|---|
 semi68.pdf | 3.27 MB |