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Review of Travel Reimbursements at TVA

Report Date: 8/31/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Trust Funds Administered by River Operations and the Office of Environment and Research

Report Date: 8/28/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Construction/Modifications Best Practices

Report Date: 8/22/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Calvert City Coal Terminal

Report Date: 8/17/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA's Economic Development Loan Program

Report Date: 8/16/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Privacy Protection - TVA Use of Information in Identifiable Form

Report Date: 7/31/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Non-Compete Contracts

Report Date: 7/31/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Personnel Records Imaging System (PRIS) Backup/System Failures

Report Date: 7/25/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Contract for Nuclear Parts and Engineering Services

Report Date: 7/12/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Contract for Staff Augmentation Services

Report Date: 7/11/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Force Majeure Policies and Procedures

Report Date: 6/29/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Tool Controls at Paradise Fossil Plant

Report Date: 6/29/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Contract for Engineering and Technical Support Work

Report Date: 6/28/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Surplus Material

Report Date: 6/28/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Contract for Engineering and Technical Support Work

Report Date: 6/26/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Vision Care Services

Report Date: 6/25/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Hydro Automation Contract

Report Date: 6/22/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA's Ethics and Compliance Program

Report Date: 6/14/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

2006 Green Power Accreditation Certification

Report Date: 6/14/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Temporary Shares for Sensitive Information

Report Date: 6/13/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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