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Source Id
335

URS Energy and Construction, Inc.

2016
2014-15047
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited costs billed to the Tennessee Valley Authority (TVA) by URS Energy and Construction, Inc. (URS), under contract numbers 66777 and 72142. The audit included approximately $113.6 million in costs URS billed to TVA from January 1, 2012, to November 26, 2013.The OIG determined URS may...

Proposal for Construction and Modification Services

2016
2015-15324
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority (TVA) Supply Chain, the OIG examined a cost proposal submitted for construction and modification services. Our objective was to determine if the vendor's cost proposal was fairly stated for a planned $100 million contract. In our opinion, the proposal...

Proposal for Engineering and Management Services

2016
2016-15358
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority's (TVA) Supply Chain, the OIG examined a cost proposal submitted for engineering and management services for hydroelectric power train and associated systems. Our objective was to determine if the vendor's cost proposal was fairly stated for a planned...

EnergySolutions LLC

2016
2014-15241
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of its annual audit plan, the OIG audited $16.7 million in costs billed to the Tennessee Valley Authority (TVA) by EnergySolutions, LLC (ES) under Contract No. 69836. The contract provided for ES to furnish personnel, equipment, chemicals, and consumables necessary to process liquid...

Power Generation Facility Cyber Security

2016
2015-15286
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited cyber security at a power generation facility to determine (1) the adequacy of physical and environmental controls, logical security controls, network infrastructure controls, and general controls such as backup and recovery, change control, and incident response, and (2) compliance...

Aggregated Demand Response Proof of Concept Agreement with Seven States Power Corporation - Contract No. 544179

2016
2015-15341
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited the payments TVA made to Seven States Power Corporation (Seven States) under Contract No. 544179 for a demand response pilot study in which Seven States was to demonstrate its capability to provide aggregated demand response (ADR) services. Under the ADR Proof of Concept (POC)...

Verification of TVA's Compliance with the Green Pricing Accreditation Program Requirements for Calendar Year 2015

2016
2016-15395
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG completed procedures agreed to by TVA and the Center for Resource Solutions (CRS) to assist in determining TVA's compliance with the annual reporting requirements of the CRS's Green-e Energy program for the reporting year 2015. Results of the agreed-upon procedures applied were provided to...

Medco Health Solutions, Inc. - Contract No. 00077345

2016
2014-15043
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of the OIG's annual audit plan, we audited $172.6 million in costs billed to the Tennessee Valley Authority (TVA) by Medco Health Solutions, Inc. (Medco), for prescription drug benefits services from January 1, 2012, through December 31, 2013, under Contract No. 00077345. The contract...

Delivered Cost of Fuel Calculations for Coal and Gas

2016
2015-15268
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The objective of this evaluation was to determine if the Tennessee Valley Authority's (TVA) delivered costs of fuel included all appropriate costs and were calculated consistently across commodities. We hired a consultant, Synapse Energy Economics, Inc. (Synapse), to (1) review TVA's delivered cost...

Information Technology Organizational Effectiveness

2016
2014-15063
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

In 2008, the Tennessee Valley Authority's (TVA) Office of the Inspector General (OIG) performed an audit (2007-11348, Information Services Organizational Effectiveness, March 27, 2008) on the effectiveness of the Information Technology (IT) organization and made several recommendations for...

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