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Audit of TVA Ethics Program

Report Date: 2/29/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Information Technology Organizational Effectiveness - Enterprise Solutions Delivery

Report Date: 2/25/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Nuclear Employee Concerns

Report Date: 2/24/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

URS Energy and Construction, Inc.

Report Date: 1/26/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Information Technology Organizational Effectiveness - Infrastructure Delivery

Report Date: 1/12/2016

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

2015 Federal Information Security Management Act Compliance Audit

Report Date: 12/17/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Proposal for Construction and Modification Services

Report Date: 12/17/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Proposed Hourly Labor and Drilling Services Unit Rates

Report Date: 12/17/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Proposal for Construction and Modification Services

Report Date: 12/10/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Corporate Card Audit

Report Date: 12/10/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Making TVA Better

Report Date: 11/30/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Monitoring of TVA Fiscal Year 2015 Financial Statement Audit

Report Date: 11/20/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Proposal for Construction and Modification Services

Report Date: 11/11/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2015 Performance Measures

Report Date: 11/10/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Corporate Accounting Organizational Effectiveness

Report Date: 11/5/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

Cumberland Fossil Plant Organizational Effectiveness

Report Date: 11/4/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: United States

Location:

VECTOR JV - Sargent & Lundy, L.L.C. - Contract No. 4483

Report Date: 10/30/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Integrated Resource Planning Process

Report Date: 9/30/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Obtaining Things of Value

Report Date: 9/30/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Contractor Workforce Management Process

Report Date: 9/29/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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