Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.
Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.
Our inspection identified several concerns with CARES Act and pandemic-related contract actions made through October 31, 2020.
In March 2020, the World Health Organization declared the coronavirus (COVID-19) outbreak a global pandemic. The Tennessee Valley Authority (TVA) began taking steps to keep employees and their families’ safe, while also ensuring the agency could fulfill its mission of service. Due to the ongoing pandemic and its impact on TVA’s workforce related to mandatory telework and staffing, we initiated an evaluation to assess TVA’s response to COVID-19. The objective of our evaluation was to assess TVA’s response to COVID-19. Our scope included actions taken by TVA related to staffing, employee safety...