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Source Id
335

Alabama Emergency Management Agency

2014
2014-15186
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited TVA's payments to the Alabama Emergency Management Agency (AEMA) and the Alabama Department of Public Health (ADPH) under two contracts with the State of Alabama. Under the contracts, AEMA and ADPH cooperated in a program to operate and maintain the Radiological Emergency...

Official Stations

2014
2014-15027
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG found official stations were generally appropriate for TVA's most frequent travelers. However, we noted departments with employees who frequently travel to multiple locations assign official stations in differing ways. Additionally, controls and policies could be strengthened by including...

Choctaw Generation LTD

2014
2014-15039
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited the costs billed to TVA by Choctaw Generation Limited Partnership (CGLP) for power purchases. TVA and Choctaw Generation, Inc., entered into a contract with an effective date of February 20, 1997. Choctaw Generation, Inc. became CGLP through an assignment agreed to by TVA, effective...

Actions to Address Coal Plant Systems and Programs with Poor Ratings

2014
2013-15135
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

During a prior review of how TVA organizations assess the condition of its assets, we learned that asset condition assessments done by the Fossil Power Group (FPG) determined some generation assets were in poor condition. As a follow up to this prior work, we initiated a review to determine whether...

TVA Environmental Risk Management

2014
2013-14959
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General evaluated the effectiveness of the Tennessee Valley Authority (TVA) processes for identifying and managing actual and potential environmental issues and risks. TVA's Environmental Management System (EMS) program was established to manage environmental impacts of...

Review of Energy Service Contracts

2014
2014-15075
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General initiated a review of the Energy Services Company (ESCO), currently known as the Federal Energy Services Program. The objective of the review was to evaluate whether the program was meeting its intended purpose of providing energy efficiency for the customer. TVA...

Kingston Recovery Project

2014
2014-15218
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General performed this review as part of its ongoing effort to provide oversight of the Kingston Recovery Project to determine if TVA is meeting its commitments for the Kingston Recovery Project.Our review found TVA has met or is meeting its commitments for the Kingston...

Bartlett Holdings, Inc.

2014
2014-15036
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General audited costs billed to the Tennessee Valley Authority (TVA) by Bechtel Power Corporation for services provided by Bartlett Holdings, Inc. Bartlett was to furnish qualified personnel to Bechtel on a seconded basis for the Watts Bar Nuclear Plant Unit 2...

Nuclear Groundwater Review

2014
2014-15056
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Based on the findings of a previous review, we evaluated the TVA Nuclear Power Group (NPG) Groundwater Protection Program (GWPP). The objectives of our review were to determine if NPG's GWPP performed required monitoring and reporting and completed required corrective actions based on monitoring...

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