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Subcontract Services

Report Date: 1/28/2008

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Provisional Billing Adjustments

Report Date: 1/17/2008

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Resource Management (RM) External Contractual Services

Report Date: 12/17/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Reportable Environmental Events at TVA Facilities

Report Date: 12/17/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Fiscal Year 2007 PwC Financial Statement Audit

Report Date: 12/12/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA Coal Supplier Contracts

Report Date: 12/10/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Risk Assessment Performed on Personally Identifiable Information

Report Date: 11/20/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Ingram Barge Company

Report Date: 11/7/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Investigation

Country: Agency-Wide

Review of TVA's Hospitality Expenses

Report Date: 11/6/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2007 Performance Measures

Report Date: 10/26/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Volunteer Services Performed by TVA Retirees

Report Date: 10/19/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Semiannual Report

Report Date: 10/1/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Review of TVA Nuclear Medical Services

Report Date: 9/28/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Paradise Fossil Plant Receiving

Report Date: 9/25/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Backup Verification

Report Date: 9/20/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Contract for Reclearing and Maintenance Services

Report Date: 9/18/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Contract for Hydrated Lime Injection Systems

Report Date: 9/14/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Federal Information Security Management Act (FISMA) Evaluation

Report Date: 9/13/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA and Contractor Hiring Practices

Report Date: 9/12/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review to Ensure New Hires Meet Physical Job Requirements

Report Date: 9/12/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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