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BFI Waste Systems of North America, LLC dba South Shelby Landfill - Contract No. 15327

Report Date: 9/25/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Selection Process for Major Equipment Suppliers

Report Date: 9/25/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Wesco Distribution, Inc. – Contract No. 13421

Report Date: 9/18/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA’s Portfolio Management Process

Report Date: 9/12/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

2024 Federal Information Security Modernization Act

Report Date: 8/30/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Service Electric Company – Contract No. 16986

Report Date: 8/19/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

SharePoint® Access Management

Report Date: 8/7/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA’s Cumberland Energy Solution Project

Report Date: 8/7/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Emerson Process Management Power and Water Solutions, Inc. – Contract No. 14688

Report Date: 7/30/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Operational Technology Cybersecurity – Combined Cycle Plant

Report Date: 6/17/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Fixed-Wing Aircraft Usage

Report Date: 6/7/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Nuclear Obsolete Equipment

Report Date: 6/6/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Universal Protection Service, LP dba Allied Universal Security Services - Contract No. 16681

Report Date: 5/24/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Modis, Inc.

Report Date: 5/24/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Office of the Inspector General Semiannual Report - Spring 2024

Report Date: 5/21/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Compliance with NERC Emergency Preparedness and Operations Reliability Standard - Gas

Report Date: 5/20/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Quality Management of the Colbert Combustion Turbine Expansion Project

Report Date: 5/16/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Commercial Reservoir Land Use Agreements

Report Date: 5/16/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Compliance with NERC Emergency Preparedness and Operations Reliability Standard - Coal

Report Date: 5/15/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Network Architecture - Hydro

Report Date: 5/14/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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