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Organizational Effectiveness - Financial Operations and Performance

Report Date: 6/3/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Breach of Contract - Travel Expenses

Report Date: 5/29/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Investigation

Country: Agency-Wide

Breach of Contract - Travel Expenses

Report Date: 5/27/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Investigation

Country: Agency-Wide

Office of the Inspector General Semiannual Report - Spring 2020

Report Date: 5/21/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Semiannual Report

Country: Agency-Wide

Contract Misconduct - Miscellaneous

Report Date: 5/5/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Investigation

Country: Agency-Wide

Organizational Effectiveness - Hydro Generation Rollup

Report Date: 5/5/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Insider Threat Program

Report Date: 4/29/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Allocation of Labor Expenses in Information Technology

Report Date: 4/28/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Backup Verification of Mission Essential Data

Report Date: 4/21/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Maximo Vendor Master File

Report Date: 4/15/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA Observation Program

Report Date: 4/14/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Nuclear Clearance Process

Report Date: 3/20/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Nuclear Clearance Process

Report Date: 3/20/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

TVA Network User Phishing Awareness

Report Date: 2/21/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA’s Identity and Access Management Project

Report Date: 2/19/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Transmission, Power Supply and Support – Critical Spare Parts

Report Date: 2/14/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

2019 Federal Information Security Modernization Act

Report Date: 2/12/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness - Hydro Generation, Central Region

Report Date: 1/23/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Nuclear Fatigue Rule at Watts Bar Nuclear Plant

Report Date: 1/22/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness - Hydro Generation, Raccoon Mountain

Report Date: 1/21/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

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