We reviewed $9.98 million in costs billed to TVA by a contractor for right-of-way clearing and land restoration services for transmission line projects. In summary, we found the contractor overbilled TVA $34,678 including: (1) $28,925 in unallowable rental costs, and (2) $5,753 due to miscellaneous invoice errors. Additionally, we could not determine if price changes had been accurately accounted for under the contract because the contract's provisions relating to price changes were unclear. We recommended TVA recover $34,678 in overbilled costs and revise the price change clause in the contract to clarify when and how price changes should occur.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Right-of-Way Clearing and Land Restoration Services - Contract Compliance Review | Audit | Agency-Wide | View Report | |
ASSESSMENT OF USDA'S CONTROLS TO ENSURE COMPLIANCE WITH BEEF EXPORT REQUIREMENTS | Audit | Agency-Wide | View Report | ||
Peace Corps | Audit of Peace Corps/Morocco | Audit | Agency-Wide | View Report | |
Federal Labor Relations Authority | Internal Review of FLRA's Purchase Cards | Review | Agency-Wide | View Report | |
Department of Justice | Report on the President’s Surveillance Program (unclassified), prepared by the Offices of Inspectors General of the Department of Defense, Department of Justice, Central Intelligence Agency, National Security Agency, and Office of the Director of National | Review | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Material Loss Review of Franklin Bank, S.S.B., Houston, Texas | Audit |
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View Report | |
Department of Justice | Improving the Office of Community Oriented Policing Services’ Grant Awarding, Monitoring, and Program Evaluation Processes | Other | Agency-Wide | View Report | |
Office of Personnel Management | Audit of FEHBP of Advantage Health Solutions, Inc | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | Final Report Internal Control Performance Audit | Audit |
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View Report | |
Office of Personnel Management | Audit on Global Claims-To-Enrollment Match For Bluecross and Blueshield Plans 1A-99-00-08-065 | Audit | Agency-Wide | View Report | |