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TVA's Accounting for Insurable Losses

Report Date: 4/3/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Semiannual Report

Report Date: 3/31/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

TVA Dental Program

Report Date: 3/31/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Sequoyah Nuclear Plant (SQN) Tool Control Program

Report Date: 3/31/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA's Usage of E-Bay to Dispose of Surplus Assets

Report Date: 3/17/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Clean Air Emissions Monitoring

Report Date: 3/13/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Helicopter Usage

Report Date: 3/9/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA's Purchasing Card Usage

Report Date: 2/28/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Low Level Radioactive Waste Liability (LLRW) Estimates

Report Date: 2/23/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Heavy Equipment Division (HED) Tools Control Analysis

Report Date: 2/23/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Follow-up Review of TVA Hospitality Expenses

Report Date: 2/23/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA's Continuity of Operations Plan

Report Date: 2/21/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Bellefonte Nuclear Plant (BLN) Construction Inventory

Report Date: 2/14/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Review of TVA's Fiscal Year 2006 First Quarter Financial Information

Report Date: 2/13/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Watts Bar Nuclear Plant (WBN) Tools Control Analysis

Report Date: 2/8/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Internal Controls Over Time Reporting

Report Date: 1/30/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Subcontracted Engineering Services

Report Date: 1/18/2006

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Summary of Sarbanes-Oxley 404 Process and Controls Documentation Reviews

Report Date: 12/6/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Subcontracted Welding Services

Report Date: 12/5/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA IG Agreed-upon Procedures for Intragovernmental Activity and Balances

Report Date: 12/1/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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