Federal Reports

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This is our audit of the International Trade Administration’s (ITA’s) Enforcement and Compliance’s (E&C’s) efforts to ensure timely and accurate preliminary and final determinations for antidumping duty (AD) and countervailing duty (CVD) proceedings, including investigations and administrative reviews, and the results of regulatory reviews.

Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of the NCUA’s financial statements as of December 31, 2016. This report transmits KPMG's report on its financial statement audit of the NCUA's Temporary Corporate Credit Union Stabilization Fund (TCCUSF) as of and for the years ended December 31, 2016 and 2015.

This report is a follow-up to an interim report we issued on July 11, 2016 regarding TVA's proposed sale of Bellefonte Nuclear Plant site (Evaluation 2016-15376). Under the interim report we determined TVA had taken reasonable actions to date to promote transparency of the sales process and evaluated alternative uses for the site. In addition, we determined TVA appears to have considered the significant risks associated with selling the Bellefonte site. The objective of this follow-up evaluation was to determine if the sale of the Bellefonte site was conducted according to TVA's policies and procedures. We determined the sale complied with most of the steps in TVA's land disposal policies and procedures. However, the sale was a unique transaction that resulted in some deviations from TVA's policies and procedures. Also, we noted some land disposal guidance was outdated.