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Source Id
335

G&A Environmental Contractors, Inc. - Contract Compliance

2013
2011-14326
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited $2.5 million in costs billed to the Tennessee Valley Authority (TVA) by G&A Environmental Contractors, Inc., for vacuuming services. Our objective was to determine if the costs billed to TVA for the period January 1, 2010, through September 30, 2011, were in compliance with the terms...

Review of TVA's Outage Scheduling Risk

2013
2012-14577
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of a series of reviews to evaluate the Tennessee Valley Authority's (TVA) actions to address key risks, we evaluated TVA's outage scheduling risk. The objective of this review was to evaluate TVA's outage scheduling risk to identify opportunities to improve mitigation strategies and assess...

TVA Meter Testing

2013
2012-14607
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

TVA's meter testing was identified as a key internal control in the revenue recognition process after TVA moved from end-use to wholesale billing. The OIG audited the adequacy of TVA's process for testing meters owned and read by TVA. The audit included (1) evaluating whether TVA meter testing...

Inquiry Into Alleged Violation of the Government in the Sunshine Act

2013
17A-14875
Investigation
Tennessee Valley Authority OIG
Tennessee Valley Authority

This investigation was initiated after the Tennessee Valley Authority (TVA) Office of the Inspector General (OIG) received a complaint alleging the TVA Board of Directors (Board) failed to give proper notice as required by the Government in the Sunshine Act (Sunshine Act) when the Board selected...

TVA's Vehicle Allowance & Assigned Vehicle Programs

2013
2012-14669
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

TVA provides biweekly vehicle allowances to eligible officers and key managers in accordance with Vehicle Allowance Guidelines that were put into effect April 1, 2006. Additionally, TVA maintains a light fleet of about 2,900 vehicles, which are available for assignment to any TVA employee with a...

Watts Bar Nuclear Plant Unit 2 Construction Project Commodity Review

2013
2012-14594
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant Unit 2 (WBN2) management requested the Office of the Inspector General to perform a review of the commodity tracking process being implemented for the WBN2 construction project. This review was intended to help TVA gain confidence in their...

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