At the request of the Tennessee Valley Authority (TVA) Supply Chain, the OIG examined the cost proposal submitted by a contractor for construction management services. Our objective was to determine if the contractor's cost proposal was fairly stated for a planned $100 million contract. In our opinion, the proposed general and administrative (G&A) rates were overstated in the proposal, compared to the G&A rates included in a current contract TVA has with this contractor. We estimated TVA could avoid about $4.1million on the planned $100 million contract by reducing the proposed G&A rates to the rates established in the other contract.(Summary Only)
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Proposal for Construction Management Services | Audit | Agency-Wide | View Report | |
Department of Homeland Security | FEMA Should Recover $2.2 Million of $27.2 Million Grant Funds from Nashville-Davidson County, Tennessee | Disaster Recovery Report |
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View Report | |
U.S. Postal Service | Internal Controls Over Voyager Card Transactions - Fort Collins, CO, Main Post Office | Audit |
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View Report | |
Department of State | Compliance Follow-up Review of the Bureau of International Narcotics and Law Enforcement Affairs | Inspection / Evaluation | Agency-Wide | View Report | |
Office of Personnel Management | Agency Purchase Card Violations Report for October 1, 2015 through March 31, 2016 | Other | Agency-Wide | View Report | |
Amtrak (National Railroad Passenger Corporation) | Governance: Controls to Avoid Duplicate Medical Payments of Agreement Employees Appear Generally Effective, but Some Payment Errors Still Occur | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Review of the Internal Revenue Service's Purchase Card Violations Report | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Department's Use of Pretrial Diversion and Diversion-Based Court Programs as Alternatives to Incarceration | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Delivery and Customer Service Operations - Austin-McNeil Station | Audit |
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View Report | |
Internal Revenue Service | The Internal Revenue Service Has a Process to Respond to Workplace Injuries, but Some Improvements Could Be Made | Audit | Agency-Wide | View Report | |