In this semiannual period, our audit, evaluation, and investigative activities identified more than $2 million in questioned costs, funds to be put to better use, recoveries, fees, waste/other monetary loss, and shared opportunities for TVA to improve its programs and operations.
Report File
Title Full
Office of the Inspector General Semiannual Report - Spring 2020
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Description
Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
58
Questioned Costs
$1,083,562
Funds for Better Use
$849,000