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John Sevier Fossil Plant Demolition Program

Report Date: 1/24/2017

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

A Focus on Organizational Effectiveness

Report Date: 11/30/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Monitoring of TVA Financial Statement Audit by Ernst and Young LLP

Report Date: 11/15/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2016 Performance Measures

Report Date: 11/4/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Information Technology's Use of Contractors

Report Date: 10/27/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Generation Construction - Projects Organizational Effectiveness

Report Date: 10/14/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Cumberland Fossil Plant Organizational Effectiveness Follow-up Review

Report Date: 9/28/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

Environmental Permitting and Compliance Organizational Effectiveness

Report Date: 9/28/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Environmental Operations Organizational Effectiveness

Report Date: 9/26/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Work Environment for Operators at Browns Ferry Nuclear Plant

Report Date: 9/21/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

Work Environment for Operators at Sequoyah Nuclear Plant

Report Date: 9/21/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

Enterprise Project Management Office's Organizational Effectiveness

Report Date: 9/20/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Work Environment for Nuclear Oversight

Report Date: 9/15/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Coal and Gas Services Organizational Effectiveness

Report Date: 8/29/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Local Power Company Rate Review Process

Report Date: 8/19/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness Follow-up - Corporate Accounting

Report Date: 8/15/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Actions Taken to Address Risks Related to Coal Plant DuctWork

Report Date: 7/28/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

TVA Fraud Risk Management

Report Date: 7/27/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Navigating Risk – A Focus on Contracting

Report Date: 5/30/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Firearms and Ammunition at Coal Plants

Report Date: 5/10/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

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