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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
The Office of Inspector General determined risks to Tennessee Valley Authority resulting from lower-than-expected demand by a manufacturer was not considered and actions to address cost overruns were not fully implemented. Specifically, the manufacturer’s monthly demand averaged approximately 10 megawatts (MWs) of the planned 160 MWs, which could impact TVA’s ability to recover the costs incurred to support the manufacturer. In addition, analyses conducted by TVA identified causes for cost overruns and action plans were developed to mitigate the risk of cost overruns on future transmission projects. However, we determined seven of eleven actions had not been implemented through process changes and actions.
Financial Audit of Gomal Zam Dam Command Area Development Project in Pakistan, Managed by Agriculture, Livestock and Cooperatives Department, Government of Khyber Pakhtunkhwa, Grant 391-DOA-GZDCADP-001-001, July 1, 2022, to June 30, 2023
Financial Audit of the Emprendimientos Productivos para la Paz Program in Colombia, Managed by Banco de Las Microfinanzas Bancama S.A. Cooperative Agreement 72051419CA00001, January 1 to December 31, 2023
Review of the Export-Import Bank of the United States’ (EXIM’s) process when identifying and selecting EXIM annual export awards recipients. The scope of our review focused on EXIM’s annual conferences and the associated awards between fiscal years 2021 and 2024.
Investigative Summary: Findings of Misconduct by a Drug Enforcement Administration Special Agent in Charge for Installing and Remotely Monitoring an Unauthorized Personally-Owned Camera in the DEA Office
