We determined the provisional billing adjustments a contractor calculated for calendar years 2005 and 2006 were understated by $267,040 due to various errors in the contractor's reconciliations of previously billed and incurred costs. Also, we found the contractor owed TVA an additional $636 due to various billing and payment errors. The contractor and TVA management agreed with our findings. Summary Only
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Tennessee Valley Authority | Review of Provisional Billing Adjustments | Audit | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/Georgia | Audit | Agency-Wide | View Report | |
Department of the Treasury | Management Report for Fiscal Year 2007 Audit of the Office of the Comptroller of the Currency's Financial Statements (Sensitive But Unclassified) | Audit | Agency-Wide | View Report | |
Department of the Treasury | Management Letter for Fiscal Year 2007 Audit of the Office of the Comptroller of the Currency's Financial Statements | Audit | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Office of the Comptroller of the Currency's Fiscal Years 2007 and 2006 Financial Statements | Audit | Agency-Wide | View Report | |
Department of the Treasury | INFORMATION TECHNOLOGY: Network Security at Financial Crimes Enforcement Network Needs Improvement (Sensitive But Unclassified) | Audit | Agency-Wide | View Report | |
Election Assistance Commission | Redacted Report of Investigation: Investigation of Allegations of Fraudulent Certification of Election Equipment by SysTest Labs, Incorporated | Investigation | Agency-Wide | View Report | |
Department of the Treasury | Audit of the United States Mint's Fiscal Years 2006 and 2005 Financial Statements | Audit | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/Eastern Caribbean | Audit | Agency-Wide | View Report | |
Department of the Treasury | Management Letter for the Fiscal Year 2007 Audit of the Department of the Treasury's Financial Statements | Audit | Agency-Wide | View Report | |