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Compliance with H-1B Visa Regulations

Report Date: 1/14/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness - Hydro Dispatch Control Center

Report Date: 1/9/2020

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Office of the Inspector General Semiannual Report - Fall 2019

Report Date: 11/22/2019

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 2019 Financial Statements

Report Date: 11/18/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Agreed-Upon Procedures for TVA Fiscal Year 2019 Performance Measures

Report Date: 11/14/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Groundwater Monitoring at Shawnee Fossil Plant

Report Date: 11/7/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

Organizational Effectiveness Follow-Up – Sequoyah Nuclear Plant Site Security

Report Date: 11/6/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness Follow-up – Human Resources’ Employee Health

Report Date: 10/24/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness Follow-up – Human Resources

Report Date: 10/22/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Individual Performance Multiplier

Report Date: 9/26/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

System Operations Center Site Selection

Report Date: 9/24/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Hydro Generation Cybersecurity Controls

Report Date: 9/24/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness – Shawnee Fossil Plant

Report Date: 9/19/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Nuclear Outage Material Management

Report Date: 9/19/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Organizational Effectiveness Follow-Up – Sourcing

Report Date: 9/11/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Timely Access Removal

Report Date: 9/11/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Executive Travel

Report Date: 9/11/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Transmission System Perimeter Attacks

Report Date: 8/26/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Organizational Effectiveness - Hydro Generation, North Eastern Region

Report Date: 8/23/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Groundwater Monitoring at Kingston Fossil Plant

Report Date: 8/22/2019

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Other

Country: Agency-Wide

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