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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
We reviewed hospitality expenses incurred by TVA October 1, 2005, through June 30, 2007, to (1) determine the type and level of expenditures; (2) assess compliance with policies and procedures; and (3) identify changes in hospitality policies since our last hospitality audit. We found total hospitality expenditures, including employee recognition expenses, averaged about $2.3 million per year during the period, representing a 64 percent reduction from fiscal year 2003 spending. For the period reviewed, TVA generally complied with policies and procedures, except as related to obtaining preapproval of hospitality expenditures. Management agreed with this finding and took corrective action. <br><br>
Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2007
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $62.3 million in funds received by the Missouri Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) Used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) Accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund, for a matching contribution, and for maintenance of a base level of state outlays.
