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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
We audited the Tennessee Valley Authority's (TVA) corporate card transactions from October 1, 2013, through June 30, 2016, totaling $45.2 million to determine the effectiveness of the processes TVA has in place for tax-exempt credit card transactions. We found the processes TVA has in place for tax-exempt corporate card transactions are not effective. Specifically, we identified (1) an estimated $2.48 million of taxes TVA paid on tax-exempt transactions; (2) tax information provided by TVA's credit card supplier, Comdata Network, Inc., was inaccurate; and (3) transactions were approved in TVA's Expense Reimbursement System without adequate support.
The objective of this report was to determine the Denali Commission's readiness to implement the Digital Accountability and Transparency Act requirements. This review is of the process, system and controls the Commission has implemented, or plans to implement, to report federal agency expenditures and linking federal spending information in accordance with the DATA 2014.
