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Source Id
335

Employee Misconduct – Conflict of Interest

2021
19-0170
Investigation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The investigation substantiated that a TVA employee negotiated employment with a contractor for whom he approved invoices; however, he did so with the knowledge and apparent support of TVA management. After becoming an employee of the contractor, he continued to approve invoices for the contractor...

False Records - Temporary Living Allowance (TLA)

2021
20-0096
Investigation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Contractor approved temporary living allowance (TLA) for contract employee based on a claim of permanent residence when the residence claimed was actually owned by the contract employee’s father and rented at a low monthly rate that was paid sporadically. The contract between TVA and the contractor...

Organizational Effectiveness – Johnsonville Combustion Turbine

2021
2021-15790
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Johnsonville Combustion Turbine (JCT) organization to identify factors that could impact JCT’s organizational effectiveness. During the course of our evaluation, we identified behaviors that had a positive impact on JCT. These included...

Organizational Effectiveness – Commercial Energy Solutions Pricing, Structuring, Analysis/Contracts

2021
2020-15762-01
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Commercial Energy Solutions Pricing, Structuring, Analysis/Contracts (P&C) organization to identify factors that could impact P&Cs organizational effectiveness. During the course of our evaluation, we identified behaviors that had a...

Organizational Effectiveness – Commercial Energy Solutions Energy Services and Programs

2021
2020-15762-03
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Commercial Energy Solutions Energy Services and Programs (ES&P) organization to identify factors that could impact ES&Ps organizational effectiveness. During the course of our evaluation, we identified behaviors that had a positive impact...

2020 Federal Information Security Modernization Act

2021
2020-15709
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General is required by the Federal Information Security Modernization Act of 2014 (FISMA) to conduct an annual independent evaluation that determines the effectiveness of the information security program (ISP) and practices of its respective agency. Our objective was to...

TVA’s Response to COVID-19

2021
2020-15757
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority
Pandemic

In March 2020, the World Health Organization declared the coronavirus (COVID-19) outbreak a global pandemic. The Tennessee Valley Authority (TVA) began taking steps to keep employees and their families’ safe, while also ensuring the agency could fulfill its mission of service. Due to the ongoing...

Organizational Effectiveness – Commercial Energy Solutions Origination and Renewables

2021
2020-15762-02
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Commercial Energy Solutions Origination and Renewables (O&R) organization to identify factors that could impact O&R’s organizational effectiveness. During the course of our evaluation, we identified behaviors that had a positive impact on...

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