Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
335

Distributor Review of Murphy Electric Power Board

2010
2008-12038
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG performed a review of Murphy Power Board (Murphy), a distributor for TVA power based in Murphy, North Carolina. Our review of Murphy found issues involving customer classification and metering that could impact (1) the proper reporting of electric sales, and (2) nondiscrimination in...

TVA's Hearing Conservation Program (HCP)

2010
2009-12292
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We reviewed TVA's Hearing Conservation Program (the Program) to determine whether (1) the Program complied with Occupational Safety and Health Administration's (OSHA) regulations, and (2) TVA organizations were in compliance with the Program guidelines. We also looked at actions taken to address...

Welding Services Contract

2010
2009-12687
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $4.27 million of costs billed to TVA by a contractor for providing preemptive full structural weld overlays on Sequoyah Nuclear Plant Units 1 and 2. In summary, we found the contractor billed TVA $320,700 in unsupported and ineligible costs including (1) $271,200 of unsupported delay...

Postponed/Cancelled Capital Projects - Nuclear

2010
2009-12291-01
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we reviewed the process for postponing and cancelling Nuclear Power Group (NPG) capital projects. Our audit objectives were to determine whether fiscal years (FY) 2007 and 2008 project postponements and cancellations were (1) properly approved, (2) effectively...

Postponed/Cancelled Capital Projects - River Operations

2010
2009-12291-04
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we reviewed the process for postponing and cancelling capital projects. Our objectives were to determine whether fiscal years 2007 and 2008 project postponements and cancellations for River Operations (RO) were properly approved, effectively communicated, and...

Contract for Engineering Services

2010
2008-12047
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited $61.92 million in costs billed to TVA by a contractor, under two contracts for performing engineering services between October 2004 and December 2008 and found TVA had been overbilled $683,122 as follows:TVA was overbilled $70,838 because labor costs were billed using hourly billing rates...

Performance of Agreed Upon Procedures for CRS Green-E Energy Program CY 2009

2010
2010-13223
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We completed agreed-upon procedures to assist the Center for Resource Solutions (CRS) in determining TVA's compliance with the annual reporting requirements of CRS' Green Pricing Accreditation Program for the year ended December 31, 2009. The required information on TVA's renewable energy initiative...

Subscribe to Tennessee Valley Authority