The Office of the Inspector General conducted a review of Transmission Planning and Projects (TPP) organization to identify factors that could impact TPP’s organizational effectiveness. During interviews, TPP personnel revealed positive interactions with team members and business partners provided positive feedback on TPP. However, we identified issues that could negatively impact TPP’s effectiveness, if not addressed. These issues include (1) engagement risks, (2) insufficient resources, (3) system risks related to an ineffective estimating and material processing system and the inadequacy of customer relationship management systems, and (4) needed improvements with business partner support.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Organizational Effectiveness – Transmission Planning and Projects | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Fiscal Year 2022 Improper Payment Reporting Requirements Were Largely Met; However, Improper Payment Estimates Are Less Precise | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Sure Money – International Electronic Money Transfer Service | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Attorney General Bonta Announces President of a Mortgage Company Found Guilty on 100 Felony Counts in $7 Million Statewide Mortgage Fraud Scheme | Investigation | Agency-Wide | View Report | |
| Department of Health & Human Services | State Agencies Can Improve Their Reporting of Children Missing From Foster Care to Law Enforcement for Entry Into the National Crime Information Center Database as Required by Federal Statute | Audit | Agency-Wide | View Report | |
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Fiscal Year 2023 AbilityOne Commission Financial Statement Audit | Other | Agency-Wide | View Report | |
| Commodity Futures Trading Commission | Compliance Review: Payment Integrity Act of 2019 FY 2022 | Review | Agency-Wide | View Report | |
| Federal Trade Commission | Audit of FTC Resources and Support for Expert Witness Contracting Officer Representatives | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Semiannual Report to Congress: October 1, 2022–March 31, 2023 | Semiannual Report | Agency-Wide | View Report | |