As part of the OIG's annual audit plan, we audited costs billed to the Tennessee Valley Authority (TVA) by Geosyntec Consultants, Inc., for professional environmental services under Contract No. 00050771. Our audit included $6 million in costs paid by TVA between November 14, 2011, and May 1, 2014. Our objective was to determine if the costs billed to TVA were in compliance with the contract terms and conditions. In summary, we determined Geosyntec overbilled TVA $162,307, including (1) $95,425 in travel costs and (2) $66,882 in miscellaneous expenses. Additionally, we found Geosyntec (1) did not obtain advance written approval from TVA's Contracting Officer for $333,556 in subcontract costs billed and (2) billed TVA $32,386 using lump sum pricing provisions not provided for in the contract. Summary Only
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Geosyntec Consultants, Inc. | Audit | Agency-Wide | View Report | |
| Government Accountability Office | Semiannual Report: October 1, 2014 - March 31, 2015 | Semiannual Report | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grants Awarded to the Utah Domestic Violence Advisory Council | Audit |
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View Report | |
| Department of Homeland Security | National Protection and Programs Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Management Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | Independent Auditors' Report on U.S. Customs and Border Protection's FY 2014 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Federal Emergency Management Agency's Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | U.S. Citizenship and Immigration Services' Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | Science and Technology Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | City Delivery and Customer Service Operations – Red Hook Station, NY | Audit |
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View Report | |