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Intragovernmental FY 2005 3rd Quarter Activity and Balances

Report Date: 11/30/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Calvert City Coal Terminal

Report Date: 11/22/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Audit of PricewaterhouseCoopers Audit of TVA's FY 2005 Financial Statements

Report Date: 11/18/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Chemicals and Water Treatment Services

Report Date: 11/9/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Nuclear Security Services

Report Date: 11/4/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Asset Retirement Obligation

Report Date: 11/1/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures: TVA Fiscal Year 2005 Performance Measures

Report Date: 10/31/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Browns Ferry Nuclear Plant (BFN) Tools Control Analysis

Report Date: 10/25/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Selective Catalytic Reduction Catalyst

Report Date: 10/3/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Semiannual Report

Report Date: 10/1/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Widows Creek Fossil Plant (WCF) Coal Receipts Analysis

Report Date: 9/30/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Backup Controls for TVA's Data Centers

Report Date: 9/29/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Modification and Maintenance Services

Report Date: 9/27/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Physical and Environmental Controls for TVA's Data Centers

Report Date: 9/26/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Federal Information Security Management Act (FISMA) Evaluation

Report Date: 9/15/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Subcontract for Construction Services

Report Date: 9/12/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Audit of PwC's Review of TVA's FY 2005 Third Quarter Financial Information

Report Date: 8/22/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA's Ethics Requirements/Practices and Industry Best Practices

Report Date: 8/15/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Work Management Process

Report Date: 8/15/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Administration of Dental Benefits

Report Date: 7/29/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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