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Human Resource System Personally Identifiable Information Access Control

Report Date: 1/29/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

2018 Federal Information Security Modernization Act

Report Date: 12/18/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Widows Creek Fossil Plant Demolition Program

Report Date: 12/4/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Making TVA Better

Report Date: 11/30/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2018 Financial Statements

Report Date: 11/15/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Ransomware

Report Date: 11/14/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Agreed-Upon Procedures For TVA Fiscal Year 2018 Performance Measures

Report Date: 11/14/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

TVA’s Helicopter Fleet

Report Date: 10/30/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness – Gallatin Fossil Plant

Report Date: 10/17/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

EnergyRight® Solutions Loan Obligations and Receivables

Report Date: 10/11/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness Follow-Up – Materials and Transportation Management

Report Date: 9/28/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness Follow-Up – Human Resources’ Employee Health

Report Date: 9/28/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness Follow-Up – Human Resources

Report Date: 9/27/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness – Paradise Combined Cycle Plant

Report Date: 9/26/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Coal Condition Reports

Report Date: 9/26/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Coal Operations’ Clearance Procedure

Report Date: 9/25/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Hearing Loss Claims

Report Date: 9/24/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Nuclear Oversight Work Environment Follow-Up

Report Date: 9/24/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness – Sequoyah Nuclear Plant Site Security

Report Date: 9/24/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Key Sarbanes-Oxley Financial Spreadsheets

Report Date: 9/13/2018

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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