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Office of the Inspector General Semiannual Report - Spring 2020

Report Description: 
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.
Date Issued: 
Thursday, May 21, 2020
SARC Start Date: 
Tuesday, October 1, 2019
SARC End Date: 
Tuesday, March 31, 2020
Agency Reviewed / Investigated: 
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Questioned Costs: 
$1,083,562
Funds for Better Use: 
$849,000
Number of Recommendations: 
58
View Document: 
AttachmentSize
PDF icon semi68.pdf3.27 MB

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