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Office of the Inspector General Semiannual Report - Fall 2022

Report Description: 
We are pleased to present our report for the period April 1, 2022, to September 30, 2022. The information in this report shows firsthand the dedication and professionalism of the TVA OIG team and our understanding of the importance of providing independent oversight of TVA. We will continue to focus on making TVA better by identifying potential risks to TVA’s ability to achieve its mission of providing reliable power at the lowest feasible rates, environmental stewardship, and economic development to the Tennessee Valley. In this semiannual period, our audit, evaluation, and investigative activities identified more than $145 million in questioned costs; funds put to better use; recoveries; civil and criminal forfeitures; and opportunities for TVA to improve its programs and operations.
Date Issued: 
Thursday, November 17, 2022
SARC Start Date: 
Friday, April 1, 2022
SARC End Date: 
Friday, September 30, 2022
Agency Reviewed / Investigated: 
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Questioned Costs: 
$3,012,488
Funds for Better Use: 
$139,418,000
Number of Recommendations: 
86
View Document: 
AttachmentSize
PDF icon semi73.pdf9.18 MB

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