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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

Proposal for Construction Services for TVA Bottom Ash Dewatering Facilities

Report Date: 11/8/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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

Physical and Logical Network Architecture

Report Date: 10/25/2016

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

Physical and Logical Access for TVA's High Risk Assets

Report Date: 10/6/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

CSX Transportation, Inc.

Report Date: 10/6/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Wireless Local Area Network Deployment

Report Date: 9/30/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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

Physical and Logical Network Architecture - Hydroelectric

Report Date: 9/27/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Environmental Operations Organizational Effectiveness

Report Date: 9/26/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Proposal for Holistic Industrial Wastewater Treatment Program Services

Report Date: 9/22/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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

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