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Subcontract for Construction Services

Report Date: 7/25/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Energy Right Program Payments

Report Date: 7/19/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Welding Services

Report Date: 7/7/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Agreed-Upon Procedures for Green Pricing Accreditation Program

Report Date: 6/30/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Uranium Hexafluoride and Enrichment Services

Report Date: 6/29/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Controls Over TVA's Inventory Write-off

Report Date: 6/27/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Controls Over Managing Site Material

Report Date: 6/15/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Wireless Credits

Report Date: 6/14/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Controls Over Depreciation Expense and Accumulated Depreciation

Report Date: 6/13/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Construction Services

Report Date: 6/9/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Controls Over Receiving and Inspecting Inventory

Report Date: 6/1/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Travel Expense Reimbursement

Report Date: 5/31/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Vendors with Same Bank Accounts

Report Date: 5/31/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

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

Report Date: 5/27/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Contract for Engineering Services

Report Date: 4/25/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

TVA's Corporate Contribution Program

Report Date: 4/11/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Semiannual Report

Report Date: 3/31/2005

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Semiannual Report

Report Date: 10/1/2004

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Semiannual Report

Report Date: 3/31/2004

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Semiannual Report

Report Date: 10/1/2003

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

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