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.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Office of the Inspector General Semiannual Report - Spring 2020 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Centre for Communication Impact in South Africa Under Multiple Agreements, July 1, 2018, to June 30, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Good Governance Initiative Fund Project in the Republics of Kazakhstan and Tajikistan Managed by Eurasia Foundation of Central Asia, Cooperative Agreement AID-176-A-14-00007, January 1 to September 30, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit on G4S Risk Management Limited's Incurred and Billed Costs, Local Governance Program in Iraq, Subcontract AID-267-C-11-00006-G4S With Chemonics International, Inc., USAID Prime Contract AID-267-C-11-00006, January 1, 2014, to June 30, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Fund Accountability Statement Audit of Parents Circle Families Forum Under Narrative for Change Project in West Bank and Gaza, Cooperative Agreement AID-294-A-14-00008, January 1, 2016 to May 31, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Center for Media Development and Analysis Under Multiple Awards in Bosnia and Herzegovina, September 20, 2016, to December 31, 2017 | Other |
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View Report | |
| Millennium Challenge Corporation | Financial Audit of MCC Resources Managed by MCA-Liberia Under the Compact Agreement, October 1, 2017 to September 30, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Cooperative Agreement AID-611-A-15-00002, January 1 to December 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Kenya Red Cross Society Under Multiple Awards, January 1 to December 31, 2017 | Other |
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View Report | |
| Department of Labor | DOL Could Improve Areas of Physical Security to Help Effectively Safeguard Employees | Audit | Agency-Wide | View Report | |