Date Issued
Report Number
2007-11047
Report Type
Audit
Description
We audited $3.8million of costs billed to TVA by a contractor for providing reclearing and maintenance for transmission line right-of-way areas. In summary, we found the contractor could not provide support for an estimated $33,521 in labor costs. The contractor agreed with our finding and explained that on several occasions employees had been paid in cash. TVA management plans to recover the unsupported costs.
Joint Report
Yes
Participating OIG
Tennessee Valley Authority OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0