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Review of Construction and Modifications Contract

Report Date: 5/30/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA Tuition Reimbursements

Report Date: 5/18/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA VISA Gold Executive Expense Card

Report Date: 5/17/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Contract for Fire Protection Systems

Report Date: 4/30/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Section 26a Requirements

Report Date: 4/19/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Semiannual Report

Report Date: 3/31/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Review of Hartsville Inventory

Report Date: 3/16/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Identification of TVA's Cash Accounts

Report Date: 3/15/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review TVA Fuel Cost Adjustment (FCA) Calculation - Second Quarter Fiscal Year 2007

Report Date: 3/15/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Coal Royalty Review

Report Date: 2/28/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Construction and Modification Services

Report Date: 1/31/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Federal Emergency Management Agency Mission Assignments

Report Date: 1/26/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Construction and Modification Services

Report Date: 1/25/2007

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Fossil Fuels Daily Coal Report Verification

Report Date: 12/20/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of PricewaterhouseCoopers' Audit of the TVA FY 2006 Financial Statements

Report Date: 12/18/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of Contract for Providing TVA Retirees to Provide Assistance to the Federal Emergency Management Agency

Report Date: 11/20/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures: TVA Fiscal Year 2006 Performance Measures

Report Date: 11/10/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed Upon Procedures for TVA FY 2006 Performance Measures

Report Date: 10/27/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Browns Ferry Nuclear Plant (BFN) Materials Inventory Accounting Practices

Report Date: 10/25/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Semiannual Report

Report Date: 10/1/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

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