Submitting OIG:
Report Description:
The TVA Office of the Inspector General (OIG) meets its legal requirement to report to Congress on its results twice a year through its Semiannual Report to Congress. In this semiannual period, our audit, evaluation, and investigative activities identified more than $3.3 million in funds TVA could put to better use and recoveries.
Date Issued:
Wednesday, May 29, 2019
SARC Start Date:
Monday, October 1, 2018
SARC End Date:
Sunday, March 31, 2019
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$0
Funds for Better Use:
$3,305,000
Number of Recommendations:
63
View Document:
| Attachment | Size |
|---|---|
 semi66.pdf | 3.46 MB |