We are pleased to present our report for the period October 1, 2022, to March 31, 2023. In this semiannual period, our audit, evaluation, and investigative activities identified more than $41.4 million in questioned costs; funds to be put to better use; and recoveries, fees, and fines; and opportunities for TVA to improve its programs and operations.As TVA begins its 91st year, challenges lie ahead as demand increases and TVA strives to have net-zero greenhouse gas emissions by 2050. The mission of TVA remains steadfast and the TVA OIG remains steadfast in our mission to help TVA identify risks, find operational inefficiencies, and detect and prevent fraud, waste, and abuse for the benefit of the 10 million residents of the Tennessee Valley.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Office of the Inspector General Semiannual Report - Spring 2023 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Multiple USAID Awards Managed by IPE Global Limited in India, April 1, 2021, to March 31, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Performance Audit of the Adequacy of the Accounting Systems for Green Powered Technology, LLC as of March 31, 2022 | Other |
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View Report | |
| Millennium Challenge Corporation | Financial Audit Closure of Resources Managed by PRONACOM Guatemala Under the Threshold Program Grant Agreement between the Government of Guatemala and MCC for the period October 1, 2020 to December 31, 2021 | Other |
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View Report | |
| Pension Benefit Guaranty Corporation | Evaluation of PBGC’s Fiscal Year 2022 Compliance with the Payment Integrity Information Act of 2019 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Health & Human Services | Seventeen of Thirty Selected Health Centers Did Not Use or May Not Have Used Their HRSA COVID-19 Supplemental Grant Funding in Accordance With Federal Requirements | Audit | Agency-Wide | View Report | |
| Department of Defense | Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of Treasury's Compliance with the PIIA Requirements for Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Gulf Coast Ecosystem Restoration Council | FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA of 2019 for Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Defense | Evaluation of DoD Implementation of the Military Equal Opportunity Program’s Data Collection and Reporting Requirements for Complaints of Prohibited Discrimination | Inspection / Evaluation | Agency-Wide | View Report | |
