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Identification of TVA’s Enterprise Risks

Report Date: 3/31/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Independent Examination of Cost Proposal for Nonnuclear Modification and Supplemental Maintenance

Report Date: 3/30/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Training and Development Processes

Report Date: 3/30/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Substation Physical Security

Report Date: 2/21/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Baker's Construction Services, Inc. - Contract No. 14743

Report Date: 2/1/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Fisher Contracting Company - Contract No. 13155

Report Date: 1/19/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Employee Relocation Allowances

Report Date: 12/13/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Geosyntec Consultants, Inc. - Contract No. 13125

Report Date: 12/2/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Consulting Contracts

Report Date: 12/2/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2022 Financial Statements

Report Date: 11/17/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Office of the Inspector General Semiannual Report - Fall 2022

Report Date: 11/17/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Slick Rollers, LLC - Contract No. 14457

Report Date: 11/16/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Economic Development Jobs Reporting

Report Date: 11/16/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2022 Performance Measures

Report Date: 11/15/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Organizational Effectiveness – Ackerman Combined Cycle Plant

Report Date: 10/26/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Power Supply Plan

Report Date: 10/24/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness – Kingston Fossil Plant

Report Date: 10/6/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

TVA’s Evaluation of New Technologies

Report Date: 9/29/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Federal Information Security Modernization Act

Report Date: 9/19/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Back to Business Credit Program

Report Date: 9/14/2022

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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