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Office of the Inspector General Semiannual Report - Fall 2023

Report Date: 11/16/2023

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 2023 Financial Statements

Report Date: 11/16/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Section 26a Permit Management

Report Date: 11/14/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2023 Performance Measures

Report Date: 11/13/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Pandemic Recovery Credit

Report Date: 10/19/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness - Technology Portfolio Management

Report Date: 10/12/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

TVA Nuclear Preventive Maintenance

Report Date: 9/28/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness - Power Service Shop

Report Date: 9/27/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Federal Information Security Modernization Act

Report Date: 9/26/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Load Not Served Winning Performance Measure

Report Date: 9/26/2023

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

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