The OIG audited $4.8 million in costs billed to the Tennessee Valley Authority (TVA) by Nol-Tec Systems, Inc., to design, furnish, and install hydrated lime injection systems for SO3 mitigation at various TVA fossil plants. Our objective was to determine if the costs billed to TVA for the period January 1, 2011, through September 19, 2012, were in compliance with the terms and conditions of the contract.We found Nol-Tec overbilled TVA $292,678, including (1) $150,147 of ineligible sales commissions, (2) $89,155 of ineligible labor costs, (3) $39,878 for a duplicate payment made by TVA, and (4) $13,498 of ineligible subcontractor markup costs. Summary Only
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Contract Compliance Audit - Nol-Tec Systems, Inc | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC’s Compliance With 10 CFR Part 51 Relative to Environmental Impact Statements | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Community Oriented Policing Services Technology Program Grant Awarded to the City of Chicago Police Department | Audit |
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View Report | |
Federal Deposit Insurance Corporation | The FDIC's Compliance with Energy Management Requirements | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Cambodia's Helping Address Rural Vulnerabilities and Ecosystem Stability Program | Audit |
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View Report | |
U.S. Postal Service | Use of Postal Support Employees in Customer Service Operations | Audit | Agency-Wide | View Report | |
U.S. Postal Service | New Castle and Greensburg, PA Consolidation | Audit |
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View Report | |
Appalachian Regional Commission | Save the Children Federation | Audit |
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View Report | |
Appalachian Regional Commission | Southern Tier East Regional Development Board | Audit |
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View Report | |
Appalachian Regional Commission | NY State Department of State | Audit |
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View Report | |