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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Closeout Audit of the Fi Wi Jamaica Program, Managed by the University of Technology, Cooperative Agreement AID-532-A-15-00001, April 1, 2017, to May 20, 2018
Financial Audit of USAID Resources Managed by World Wide Fund South Africa in Multiple Countries Under Cooperative Agreement AID-674-A-17-00006, July 1, 2018, to June 30, 2019
Financial Audit of the Tuberculosis Health Action Learning Initiative Project in India Managed by the World Health Partners, Cooperative Agreement AID-386-A-16-00004, April 1, 2018, to March 31, 2019
This investigation addressed an allegation that a contract employee and his employer submitted mileage reimbursement expenses in the amount of $34,173.15 that were not allowed under their contract with the Tennessee Valley Authority (TVA). These travel expenses were submitted for the employee’s travel to and from TVA’s Sequoyah Nuclear Site between August 2016 and June 2019. The evidence substantiates that these expenses were not reimbursable under the contract.The OIG recommends that (1) TVA re-educate the contractor on when mileage reimbursement is permitted under the contract, and (2) resolve the misinterpretation of the contract terminology pertaining to mileage reimbursement between TVA’s Nuclear Projects and Supply Chain groups.