In this semiannual period, our audit, evaluation, and investigative activities identified more than $32.8 million in questioned costs, funds put to better use, and recoveries and opportunities for TVA to improve its programs and operations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Office of the Inspector General Semiannual Report - Fall 2020 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Global Development Alliance with FUNADEH Program in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 01 to December 31, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Agreed-Upon Procedures Review of USAID Resources Managed by Chemonics International in Liberia Under Multiple Awards, January 1, 2017, to March 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Close out audit of the Fund Accountability Statement of Finit Consulting d.o.o., Fiscal Sector Reform Activity in Bosnia and Herzegovina, Contract AID-168-C-14-00001, January I, 2019 to March 7, 2020 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of Centre for International Studies and Cooperation Under Multiple USAID Awards for the Year Ended March 31, 2015 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Closeout Audit of USAID Resources Managed by Act Change Transform in Kenya Under Multiple Awards, January 1 to September 30, 2019 | Other |
|
View Report | |
| General Services Administration | Independent Evaluation on the Effectiveness of the U.S. General Services Administration's Information Security Program and Practices Report - Fiscal Year 2020 | Inspection / Evaluation | Agency-Wide | View Report | |
| Environmental Protection Agency | CSB Discontinued Information Recovery Testing and Off-Site Backup Storage During the Coronavirus Pandemic | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Opioid Treatment Programs Reported Challenges Encountered During the COVID-19 Pandemic and Actions Taken To Address Them | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Medicare Home Health Agency Provider Compliance Audit: The Palace at Home | Audit | Agency-Wide | View Report | |