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Report Date: 9/24/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Privileged Account Management

Report Date: 9/22/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness - Transmission Field Operations, North Maintenance

Report Date: 9/21/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

TVA’s Privacy Program

Report Date: 9/20/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Gas Plant Industrial Hygiene

Report Date: 8/24/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Contractor Use of Purchasing Cards

Report Date: 8/23/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Hydro Plant Industrial Hygiene

Report Date: 8/20/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Federal Sustainability Report and Implementation Plan

Report Date: 8/19/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness – Generation Services, Field Services

Report Date: 8/4/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Transmission and Power Supply Arc Flash Protection

Report Date: 8/2/2021

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

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Cuyahoga County, Ohio Department of Internal Auditing
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Legal Services Corporation OIG
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Virginia, Richmond City Auditor
Washington State Auditor
Washington State Financial Management
Washington State, Port of Seattle Internal Audit
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