At the request of the Tennessee Valley Authority (TVA) Supply Chain, the OIG examined a cost proposal submitted for construction and modification services. Our objective was to determine if the vendor's cost proposal was fairly stated for a planned $100 million contract. In our opinion, the proposal (1) included inconsistent and overstated labor markup rates; (2) did not comply with the request for proposal requirements related to nonmanual wages, resulting in overstated wage rates; and (3) included multiple fees in the Paradise Fossil Plant baseline costs. We estimated TVA could avoid about $3.34 million by (1) negotiating reduced labor markup rates and (2) reimbursing the contractor's actual salaries within established wage ranges instead of paying a single estimated wage rate for each labor classification. In addition, we found the contract's compensation terms and related attachments were inconsistent with the methodology TVA intends to use to compensate the contractor.(Summary Only)
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Proposal for Construction and Modification Services | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | The Puerto Rico Electric Power Authority Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene in August 2011 | Disaster Recovery Report |
|
View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grant Awarded to Two Feathers Native American Family Services, McKinleyville, California | Audit |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victims of Crime Act Grant Sub-Awarded by the California Governor’s Office of Emergency Services to Two Feathers Native American Family Services, Mckinleyville, California | Audit |
|
View Report | |
| Internal Revenue Service | Affordable Care Act: Controls Over Financial Accounting for the Premium Tax Credit Should Be Improved | Audit | Agency-Wide | View Report | |
| Department of Commerce | NOAA Fisheries Needs to Improve Management and Oversight of Electronic Monitoring Programs | Inspection / Evaluation | Agency-Wide | View Report | |
| Board of Governors of the Federal Reserve System | FFIEC Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Report | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Public Summary Report: Wireless Penetration Test of Centers for Medicare & Medicaid Services' Data Centers | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| Social Security Administration | Households With Multiple Children Receiving Supplemental Security Income Payments Because Of Mental Impairments | Audit | Agency-Wide | View Report | |