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Network Architecture - Hydro

Report Date: 5/14/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA’s Invoice Review and Approval Process

Report Date: 5/9/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

GE Hitachi Nuclear Energy Americas LLC

Report Date: 5/8/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Corporate Wi-Fi Security

Report Date: 4/29/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Building and Infrastructure Management

Report Date: 4/18/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Business Application Retirement Process

Report Date: 4/10/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Early Payment Discounts on Vendor Invoices Follow-Up

Report Date: 3/12/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Radiological Respiratory Protection Program

Report Date: 2/16/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

USA DeBusk, LLC - Contract Nos. 12042 and 17143

Report Date: 1/11/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA's Preemployment Investigation and Onboarding Processes

Report Date: 1/9/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Health and Safety Committees

Report Date: 1/5/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

HJM Forest Resource Management Services, LLC - Contract No. 15243

Report Date: 12/20/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

America Fujikura Ltd. dba AFL Telecommunications LLC - Contract Nos. 12674 and 15270

Report Date: 12/18/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Continuity of Operations Plan

Report Date: 12/6/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Express Scripts, Inc. - Contract No. 11023

Report Date: 11/29/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

The Steam Generating Team, LLC - Contract No. 11144 - Craft Labor and Project Closeout

Report Date: 11/28/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Office of the Inspector General Semiannual Report - Fall 2023

Report Date: 11/16/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Monitoring of Ernst & Young LLP’s Audit of the Tennessee Valley Authority Fiscal Year 2023 Financial Statements

Report Date: 11/16/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Section 26a Permit Management

Report Date: 11/14/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2023 Performance Measures

Report Date: 11/13/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

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