We reviewed $64.5 million of costs billed to TVA by a contractor for subcontracted engineering services performed at Browns Ferry Nuclear Plant Unit 1. We determined TVA had been over billed $34,958. The overbilling included (1) $20,243 of temporary living allowance (TLA) payments that had not been approved by TVA, (2) $8,019 of relocation payments made to an employee who had already been paid to relocate to BFN by another contractor, (3) $3,623 of travel expenses that were either ineligible, over contractual limits, or should have been included in overhead, and (4) $3,073 of fees that should have been credited back to TVA. The contractor subsequently credited TVA for the $3,073 of fees. TVA management is planning to review the TLA certifications to determine if retroactive approval is justified and to recover any payments associated with unapproved certifications. Management is reviewing the remaining findings to determine the action it plans to take. Summary Only
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Subcontracted Engineering Services | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Integrated Personnel Security System | Audit | Agency-Wide | View Report | |
| AmeriCorps | Audit of Corporation for National and Community Service Cooperative Agreements Awarded to ETR Associates, Inc. | Audit | Agency-Wide | View Report | |
| AmeriCorps | Agreed-Upon Procedures Review of Corporation for National and Community Service Grant Awarded to the Comprehensive Links for After School Enrichment by the Puerto Rico State Commission on Community Service and Social Action | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Audit of the Federal Financing Bank's Fiscal Years 2005 and 2004 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Management Letter For Fiscal Year 2005 Audit of the Department of the Treasury's Financial Statements | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Management Letter for Fiscal Year 2005 Audit of the Federal Financing Bank's Financial Statements | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Memorandum Report: Audit of NRC's Controls Over Video News Releases | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Audit of the Community Development Financial Institutions Fund's Fiscal Years 2005 and 2004 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Audit of the Bureau of Engraving and Printing's Fiscal Years 2005 and 2004 Financial Statements | Audit | Agency-Wide | View Report | |
