Report File
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Number
2007-11235
Report Description
At the request of the Vice President, Paradise Fossil Plant (PAF), we conducted limited review to determine if ordered goods were received and properly recorded in PassPort at PAF. Our review included receipts at PAF from September 7, 2007, through September12, 2007. In summary, our review of selected receipts at PAF found the goods ordered for PAF were generally received, as ordered, and properly recorded in PassPort.
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
