The Office of the Inspector General determined that the Tennessee Valley Authority's (TVA) implementation of a grid access charge was revenue neutral because it resulted in an immaterial change in revenue to TVA. We determined TVA collected about $2 million less in revenue from the local power companies that implemented the grid access charge in fiscal year 2019.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Grid Access Charge | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Tax Compliance Checks for Federal Employment Suitability Have Improved, but There Are Still Some Inconsistencies | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | The Annual Inventory Certification Process for Non–Information Technology Assets Needs Improvement | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of Purchases of Ammonium Perchlorate Through Subcontracts With a Single Department of Defense-Approved Domestic Supplier | Audit | Agency-Wide | View Report | |
| Department of State’s Humanitarian Mine Action, Conventional Weapons Destruction, and Technical Assistance in Afghanistan: Audit of Costs Incurred by Janus Global Operations LLC | Other | Agency-Wide | View Report | ||
| Department of Justice | Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the New Jersey Department of Law and Public Safety, Trenton, New Jersey | Audit |
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View Report | |
| Department of Health & Human Services | Texas Did Not Fully Comply With Federal and State Requirements for Reporting and Monitoring Critical Incidents Involving Medicaid Beneficiaries With Developmental Disabilities | Audit |
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View Report | |
| Architect of the Capitol | Suspected Questionable Hiring Practices and a Promotion Due to Alleged Quid Pro Quo: Not Substantiated | Investigation |
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View Report | |
| U.S. Agency for International Development | Audit of Fund Accountability Statement of Tetra Tech, Inc. Under the Engineering Support Program in Afghanistan, Contract 306-AID-306-C-16-00010, July 23, 2018 to September 30, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by HIV SA NPC in South Africa Under Multiple Agreements, October 1, 2018, to September 30, 2019 | Other |
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View Report | |