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Source Id
335

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...

ABB, Inc. - Contract No. 4645

2016
2015-15318
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited costs billed to the Tennessee Valley Authority (TVA) by ABB, Inc. (ABB), for providing large and medium power transformers under Contract No. 4645. Our audit included $83.3 million in costs paid by TVA between June 1, 2011, and March 31, 2015. Our objective was to determine if the...

Proposal for Holistic Industrial Wastewater Treatment Program Services

2016
2016-15405
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority (TVA) Supply Chain, the Office of the Inspector General examined the cost proposal submitted by a contractor, for engineering, design, and construction support for Holistic Industrial Wastewater Treatment Program services at TVA fossil plants. Our...

Proposal for Holistic Industrial Wastewater Treatment Program Services

2016
2016-15419
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of TVA Supply Chain, the OIG examined the cost proposal submitted by a contractor, for engineering, design, and construction support for Holistic Industrial Wastewater Treatment Program services at TVA fossil plants. Our objective was to determine if the cost proposal was fairly...

Physical and Logical Network Architecture - Hydroelectric

2016
2016-15367
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited the hydroelectric dam network architecture at a TVA facility to identify security zones and perimeters and analyze network devices and the physical infrastructure for compliance with policies, procedures, and best practices. We found TVA has used proven best practices in the design...

Executive Retention

2015
2014-15030
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Over the last several years, there has been anecdotal information indicating a high level of turnover among the Tennessee Valley Authority's (TVA) executives. We initiated this audit to review the costs associated with the hiring and dismissal of executives brought in from outside TVA since the...

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