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Source Id
335

Restoration Services, Inc. - Contract No. 6122

2018
2017-15502
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 Restoration Services, Inc. (RSI) for project control services for TVA's Generation Construction under Contract No. 6122. Our audit included approximately $12.5 million in costs billed to TVA from...

ThyssenKrupp Elevator Americas - Contract No. 8527

2018
2017-15462
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we performed an audit of costs billed to TVA by ThyssenKrupp Elevator Americas (TKE) for providing elevator maintenance and repair services under Contract No. 8527. Our audit included approximately $2.83 million in costs billed...

Proposal for Civil Projects and Coal Combustion Residual Program Management Work

2018
2018-15546
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 civil projects and coal combustion residual (CCR) program management work at TVA's steam electric power plants. Our examination objective was to determine if the company's...

Williams Plant Services, LLC - Contract No. 5487

2018
2015-15343-01
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 Williams Plant Services, LLC (WPS) for providing indirect support services for Watts Bar Nuclear Plant Unit 2 start-up. Our audit included $104.3 million in costs paid by TVA between January 1, 2013...

Proposal for Civil Projects and Coal Combustion Residual Program Management Work

2018
2017-15515
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 civil projects and coal combustion residual program management work at TVA's steam electric power plants. Our examination objective was to determine if the company's cost...

Proposal for Civil Projects and Coal Combustion Residual Program Management Work

2018
2018-15548
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 civil projects and coal combustion residual program management work at TVA's steam electric power plants. Our examination objective was to determine if a company's cost...

Independent Examination of Labor and Labor Markup Rates

2018
2018-15564
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the labor and labor markup rates included in a contract TVA has with a contractor. Our examination objective was to determine if the contract's labor and labor markup rates were fairly stated for a planned 5-year...

Independent Examination of Labor and Labor Markup Rates

2018
2018-15569
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the labor and labor markup rates included in a contract TVA has with a contractor. Our examination objective was to determine if the contract's labor and labor markup rates were fairly stated for a planned 5-year...

Proposal for Civil Projects and Coal Combustion Residual Program Management Work

2018
2018-15547
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 civil projects and coal combustion residual (CCR) program management work at TVA's steam electric power plants. Our examination objective was to determine if the company's...

CLEAResult, East Operating, LLC - Contract Nos. 5586 and 6632

2018
2015-15344
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 CLEAResult East Operating, LLC (CR) for providing services to assist TVA in the Valley-wide implementation of its energy efficiency programs under Contract Nos. 5586 and 6632. Our audit included...

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