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Verification of TVA Compliance with the Green Pricing Accreditation Program Requirements for 2014

Report Date: 6/1/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Building a Better TVA ... Together

Report Date: 5/30/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Geosyntec Consultants, Inc.

Report Date: 4/22/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

AREVA NP, Inc. - Review of Annual Rate Adjustments

Report Date: 4/14/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

ComTrac Implementation Audit

Report Date: 4/9/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Use and Protection of Personally Identifiable Information - Biennial Audit

Report Date: 2/19/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

2014 Federal Information Security Management Act Compliance Audit

Report Date: 1/13/2015

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Natural Gas Monitoring

Report Date: 12/22/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Canal Barge Company

Report Date: 12/18/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Bristol Tennessee Essential Services Demand Side Management - Residential Water Heater Research and Demonstration Project - Contract No. 00072597

Report Date: 12/17/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Generating Power Through People

Report Date: 11/30/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

VECTOR JV - Bechtel Power Corporation

Report Date: 11/25/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Nexant, Inc.

Report Date: 11/19/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Bechtel Power Corporation

Report Date: 11/17/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Monitoring of Fiscal Year 2014 Financial Statement Audit

Report Date: 11/14/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures: TVA Fiscal Year 2014 Performance Measures

Report Date: 11/5/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Productivity Improvement Initiatives

Report Date: 11/4/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Executive Retention

Report Date: 10/23/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA's Coal Combustion Product Management

Report Date: 9/30/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Coal Plant Preventive Maintenance

Report Date: 9/29/2014

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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