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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
Audit of NRC's Oversight of Licensees' Nuclear Security Officers
Testimony of Curtis W. Crider, Inspector General, U.S. Election Assistance Commission, before the House Committee on House Administration, Subcommittee on Elections, "The Election Assistance Commission," 12 March 2008
Our audit of $5.9 million of costs billed to TVA by a contractor that conducted various projects and programs from April 1999 through September 2007 found the costs were fairly stated and agreed with the terms of the contract. However, about 20 percent of the payments TVA had made to the contractor were related to a specific project under which TVA acts as an administrator, collecting funds from various federal agencies and disbursing the funds to the contractor. Since the benefits received by TVA for incurring the costs of administering the collection and disbursement of the funds for the project appear negligible, we recommended TVA consider transferring the administration function for the project to the contractor. TVA management and the contractor agreed with the audit recommendation. TVA management and the contractor agreed with the audit findings. Summary Only
Agreed-Upon Procedures of Corporation for National and Community Service Grants Awarded to the North Dakota WorkForce Development Council – State Commission on National and Community Service