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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Nuclear Regulatory Commission
Semiannual Report to Congress April 1, 2024 – September 30, 2024
In keeping with its responsibilities under the Inspector General Act of 1978, as amended, the OIG monitored the audit of TVA's fiscal year 2024 financial statements performed by Ernst and Young LLP (EY) to assure their work complied with Government Auditing Standards. Our review of EY's work disclosed no instance in which the firm did not comply in all material respects with Government Auditing Standards.
SB & Company, LLC (SBC), an independent public accounting firm, under contract with the Denali Commission OIG, presented an unmodified opinion on the Denali Commission’s fiscal year 2024 financial statements.
