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Source Id
335

Coal and Gas Services Organizational Effectiveness Follow-Up

2017
2017-15486
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General previously conducted an evaluation of Coal and Gas Services (Evaluation Report 2016-15365 issued August 29, 2016) to identify strengths and risks that could impact Coal and Gas Services' organizational effectiveness. Our final report identified several strengths...

Fuel Cost Adjustment Calculation

2017
2017-15463
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

TVA has both fixed and variable costs that it must recover. Since fuel and purchased power cost can fluctuate significantly with changes in weather and shifts in global supply and demand, TVA recovers these variable costs through a monthly fuel cost adjustment (FCA). The TVA Act assigns rate setting...

Audit of Non-Competed Contracts

2017
2016-15408
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Tennessee Valley Authority (TVA) Act of 1933 and TVA Standard Programs and Processes 04.0, Management of the TVA Supply Chain Process, require that any contract action in excess of $25,000 be competed unless the contract action on a noncompetitive basis is properly justified and approved. To...

Organizational Effectiveness - Human Resources: Learning, Growth & Management

2017
2016-15445-02
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of Learning, Growth, and Management (LG&M) to identify strengths and risks that could impact LG&M's organizational effectiveness. Our evaluation identified strengths within the LG&M organization related to (1) organizational alignment, (2)...

Organizational Effectiveness - Human Resources: Business Office

2017
2016-15445-01
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Human Resources Business Office and Ombudsman (HRBO) to identify strengths and risks that could impact HRBO's organizational effectiveness. Our evaluation identified strengths within HRBO related to (1) organizational alignment, (2)...

Kingston Fossil Plant Follow-up

2017
2017-15482
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General previously conducted an evaluation of Kingston Fossil Plant (KIF) (Evaluation Report 2015-15329, dated March 10, 2016) to identify operational and cultural strengths and areas for improvement that could impact KIF's organizational effectiveness. Our final report...

NTD Consulting Group, LLS's Assessment of TVA's Evaluation of the Chilled Work Environment at Watts Bar Nuclear Plant

2017
2016-16702
Other
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General (OIG) received an EmPowerline complaint on January 4, 2016, alleging a chilled/hostile working environment in Operations at Watts Bar Nuclear (WBN) plant. The OIG investigated the allegation and communicated information related to the chilled work environment to...

Audit of Tax Payments Made on TVA Credit Cards

2017
2016-15424
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We audited the Tennessee Valley Authority's (TVA) corporate card transactions from October 1, 2013, through June 30, 2016, totaling $45.2 million to determine the effectiveness of the processes TVA has in place for tax-exempt credit card transactions. We found the processes TVA has in place for tax...

Ammonia Staffing and Training at Coal Plants

2017
2015-15345
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Tennessee Valley Authority (TVA) uses anhydrous ammonia in selective catalytic reduction systems to aid in the removal of nitrogen oxide, a by-product of burning coal. Anhydrous ammonia is hazardous when inhaled, ingested, or when it comes in contact with the eyes, skin, or mucous membranes...

John Sevier Fossil Plant Demolition Program

2017
2016-15390
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

John Sevier Fossil Plant (JSF) is the first in a series of planned plant retirements to enter the demolition phase of the Tennessee Valley Authority's (TVA) Decommissioning, Deactivation, Decontamination, and Demolition (D4) process. In the demolition phase, the plant, associated equipment...

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