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Source Id
335

Independent Examination of Cost Proposal for Coal Combustion Residual Program Management Services

2022
2022-17368
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the cost proposal submitted by a company for coal combustion residual program management services. Our examination objective was to determine if the company's cost proposal was fairly stated for a planned 20-year...

Independent Examination of Cost Proposal for Engineering Services

2021
2020-15737
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the cost proposal submitted by a company for engineering, design, and construction support services. Our examination objective was to determine if the company's cost proposal was fairly stated for a planned 5-year,...

Independent Examination of Cost Proposal for Engineering Services

2021
2020-15748
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the cost proposal submitted by a company for engineering, design, and construction support services. Our examination objective was to determine if the company's cost proposal was fairly stated for a planned 5-year,...

GUB&MK Constractors - Contract No. 11514

2021
2020-15722
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $212.4 million of costs billed to the Tennessee Valley Authority (TVA) by G·UB·MK Constructors (GUBMK) under Contract No. 11514 to determine if costs billed to TVA were in compliance with contract's terms. We determined the costs billed by GUBMK generally complied with the contract except...

Framatome Inc. - Contract No. 8786

2021
2021-15792
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $137.7 million of costs billed to the Tennessee Valley Authority by Framatome Inc. under Contract No. 8786 to determine if costs billed to TVA were in compliance with contract's terms. We determined the costs billed by Framatome Inc. generally complied with the contract except for $80,862...

Stantec Consulting Services, Inc. - Contract No. 13051

2021
2020-15715
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we audited costs billed to the Tennessee Valley Authority (TVA) by Stantec Consulting Services, Inc. (Stantec) to provide coal combustion residual engineering services under Contract No. 13051. The contract provided for TVA to compensate Stantec for work on either a...

The L.E. Myers Co. - Contract No. 9070

2021
2020-15713
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we audited costs billed to the Tennessee Valley Authority (TVA) by The L.E. Myers Co. (LE Myers) under Contract No. 9070 for construction and modification services for TVA's Transmission and Power Supply Program. The contract provided for TVA to compensate LE Myers...

Solar Purchased Power Agreements

2021
2021-15782
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we audited the Tennessee Valley Authority's (TVA) utility-scale Solar Purchased Power Agreements (PPA). Our audit objectives were to determine if TVA has (1) approached Solar PPAs to better understand the industry and market trends being developed prior to entering...

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