Federal Reports

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Semiannual Report to Congress

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

ARC has emphasized project closing and de-obligations

This Semiannual Report to Congress summarizes the activities of our office for the 6-month period

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

This Semiannual Report to Congress summarizes the activities of our office for the 6-month period

Semiannual Report to Congress

Semiannual Report to Congress

The objectives of agreed upon procedures were to evaluate whether the purchasing of goods and services were in accordance with guidelines and applicable procedures.

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

This semiannual report describes the accomplishments of our office for the six-month period ending September 30, 1999.During this reporting period, I was appointed as the Interim Inspector General for an indefinite period. Inspector General George Prosser is on administrative leave pending completion of an investigation by the Federal Bureau of Investigation into allegations sent by TVA Chairman Craven Crowell to the Integrity Committee, Executive Council on Integrity and Efficiency.As Interim Inspector General, I have continued the independent efforts by the Office of the Inspector General to support and improve the efficiency of TVA, including the identification and elimination of fraud, waste, and abuse affecting the agency. I am impressed by the results achieved by OIG employees who continue to do their part in serving as a catalyst for excellence at TVA.During this reporting period, OIG audits, investigations, and special projects identified numerous opportunities for TVA to save or recover money and to make process improvements. TVA management continues to respond favorably to OIG recommendations.Sincerely,Robert L. Thompson

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

To evaluate the adequacy and timeliness of the Appalachian Regional Commission's actions to process request for grantee payments

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

This Semiannual Report to Congress summarizes the activities of our office for the 6-month period

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers

Management Letter- Reviewing and Revising Pre-1995 Delegations of Authority, Memoranda of Understandings and Instructions

This, our 26th semiannual report, describes the accomplishments of our office for the six-month period ending March 31, 1999.During this reporting period, we completed 38 audits which identified more than $1.1 million in questioned costs and over $1.4 million in funds that could be used more effectively. Our auditors conducted performance reviews of TVA operations and contract preaward and compliance audits. We also conducted 18 special projects, including reviews of the TVA Concerns Resolution Program and TVA’s electricity trading processes.Our investigations group completed 66 investigations, substantiating allegations in over 40 percent of the cases we closed. During this reporting period, our investigations resulted in over $3 million in savings and recoveries, six subjects indicted, and nine subjects convicted. Further, as a result of our investigations of alleged misconduct, administrative and disciplinary action was taken against 11 individuals, and other corrective action taken in 4 cases.When TVA was established almost seven decades ago, it would have been impossible to predict the ensuing changes in government, technology, the utility industry, and even the Tennessee Valley region TVA was designed to serve. Our office continues to strive to help TVA navigate its changing environment. Our efforts during this reporting period ranged from investigating potentially criminal contractor claims, taking part in training TVA procurement officers, and reviewing performance measures TVA developed pursuant to the Government Performance and Results Act of 1993. We hope our work continues to help TVA as the agency and the people of the region move into the next century.Sincerely, George T. Prosser

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements