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Organizational Effectiveness Follow-up - Corporate Accounting

Report Date: 8/15/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Proposal for Holistic Industrial Wastewater Treatment Program Services

Report Date: 8/4/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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

Proposal for Construction Management Services

Report Date: 7/18/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

ABB, Inc. - Contract No. 4645

Report Date: 7/7/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Information Technology Organizational Effectiveness

Report Date: 6/29/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Delivered Cost of Fuel Calculations for Coal and Gas

Report Date: 6/24/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Verification of TVA's Compliance with the Green Pricing Accreditation Program Requirements for Calendar Year 2015

Report Date: 5/31/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Medco Health Solutions, Inc. - Contract No. 00077345

Report Date: 5/31/2016

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

Aggregated Demand Response Proof of Concept Agreement with Seven States Power Corporation - Contract No. 544179

Report Date: 5/5/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Power Generation Facility Cyber Security

Report Date: 4/20/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Mitigation of Risks from Bulk Industrial Gases

Report Date: 4/14/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Bull Run Fossil Plant Organizational Effectiveness

Report Date: 3/30/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

EnergySolutions LLC

Report Date: 3/29/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Proposal for Engineering and Management Services

Report Date: 3/23/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Kingston Fossil Plant Organizational Effectiveness

Report Date: 3/10/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

Proposal for Construction and Modification Services

Report Date: 3/3/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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