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Source Id
335

Review of TVA's Decision to Construct a Gas Plant in Northeast Tennessee

2010
2009-12689
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We reviewed TVA's decision to construct a gas plant in northeast Tennessee to determine if TVA's analyses supporting its decision were reasonable. TVA's decision was initiated by a court-ordered accelerated schedule to install emission control equipment at John Sevier Fossil Plant, which would...

Review of Education Degrees for Contractors Assigned to the Watts Bar Nuclear Plant Unit 2 Construction Completion Project

2010
2008-11995
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Based on reports of government and contractor employees obtaining phony/counterfeit educational degrees, we conducted a review of Bechtel and subcontractor employees assigned to the Watts Bar Nuclear Plant Unit 2 Construction Completion Project (WBN U2 Project). Our objective was to validate, for...

Distributor Review of Princeton Electric Plant Board

2010
2008-12041
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG performed a review of the Princeton Electric Plant Board (Princeton), which is a distributor for Tennessee Valley Authority (TVA) power based in Princeton, Kentucky. Our review of Princeton found issues involving customer classification and metering that could impact (1) the proper reporting...

Contract for Security Services

2010
2008-12050
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $147.7 million of costs billed to TVA by a contractor for providing security services for TVA facilities. In summary, we found (1) TVA made an erroneous payment of $206,531 to the contractor for costs related to another contract, (2) the contractor overbilled TVA an estimated $72,645 due...

Federal Information Security Management Act (FISMA) Evaluation

2010
2009-12697
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

In comparison to the fiscal year (FY) 2008 FISMA report, we found TVA had generally improved in the area of establishing its inventory of systems requiring certification and accreditation and general security awareness training for network users. However, we identified several areas during this year...

Contract for Engineering and Technical Support Services for the Watts Bar Unit 2 Project

2010
2008-11973
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $10.16 million in costs billed to TVA by a contractor for providiing professional engineering and technical support services associated with the detailed, scoping, estimating, and planning study related to the potential completion of Unit 2 at Watts Bar Nuclear Plant. In summary, we found...

Review of TVA's Pension Risk

2010
2009-12326
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, our office reviewed the risks associated with the Tennessee Valley Authority's (TVA) pension plan and how those risks are mitigated. Our audit covered areas such as (1) controls designed to mitigate pension risk, (2) the TVA Retirement System's (TVARS) financial...

Review of Green Power Marketing

2010
2009-12296
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

To facilitate public understanding of TVA's efforts to promote the use of green power in the Tennessee Valley, we reviewed the Green Power Switch? program. Specifically, we reviewed the program to determine whether (1) the methods used by TVA to market the program disclosed that green power goes...

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