In this semiannual period, our audit, evaluation, and investigative activities identified approximately $57.9 million in funds TVA could put to better use, questioned costs, recoveries and savings, other monetary loss, and court-ordered forfeitures. In addition, we shared numerous opportunities for TVA to improve its programs and operations.
Report File
Title Full
Office of the Inspector General - Semiannual Report Spring 2018
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Number
SAR64
Report Description
Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
84
Questioned Costs
$6,828,935
Funds for Better Use
$39,638,727