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Abbreviation
TVA
Agencies
Tennessee Valley Authority
Federal Agency
Yes
What to Report to the OIG Hotline

If you know about fraud, waste, abuse, misconduct, or whistleblower reprisal relating to a Tennessee Valley Authority (TVA) program, contract, or employee, you may report it to the TVA OIG EMPOWERLINE. Examples of topics investigated include: contractor fraud; employee wrongdoing; workers’ compensation fraud; environmental crimes; healthcare/prescription drug fraud; partisan political activity; and conflict of interest. TVA OIG also has jurisdiction to investigate allegations of whistleblower retaliation involving employees of TVA contractors or subcontractors.

What Not to Report to the OIG Hotline

• Emergencies involving imminent threat of death or serious bodily injury (911 emergencies) • EEO Complaints • Union Grievances

Information Technology Organizational Effectiveness

2016
2014-15063
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

In 2008, the Tennessee Valley Authority's (TVA) Office of the Inspector General (OIG) performed an audit (2007-11348, Information Services Organizational Effectiveness, March 27, 2008) on the effectiveness of the Information Technology (IT) organization and made several recommendations for...

ABB, Inc. - Contract No. 4645

2016
2015-15318
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited costs billed to the Tennessee Valley Authority (TVA) by ABB, Inc. (ABB), for providing large and medium power transformers under Contract No. 4645. Our audit included $83.3 million in costs paid by TVA between June 1, 2011, and March 31, 2015. Our objective was to determine if the...

Proposal for Holistic Industrial Wastewater Treatment Program Services

2016
2016-15405
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of the Tennessee Valley Authority (TVA) Supply Chain, the Office of the Inspector General examined the cost proposal submitted by a contractor, for engineering, design, and construction support for Holistic Industrial Wastewater Treatment Program services at TVA fossil plants. Our...

Proposal for Holistic Industrial Wastewater Treatment Program Services

2016
2016-15419
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

At the request of TVA Supply Chain, the OIG examined the cost proposal submitted by a contractor, for engineering, design, and construction support for Holistic Industrial Wastewater Treatment Program services at TVA fossil plants. Our objective was to determine if the cost proposal was fairly...

Physical and Logical Network Architecture - Hydroelectric

2016
2016-15367
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited the hydroelectric dam network architecture at a TVA facility to identify security zones and perimeters and analyze network devices and the physical infrastructure for compliance with policies, procedures, and best practices. We found TVA has used proven best practices in the design...

Executive Retention

2015
2014-15030
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Over the last several years, there has been anecdotal information indicating a high level of turnover among the Tennessee Valley Authority's (TVA) executives. We initiated this audit to review the costs associated with the hiring and dismissal of executives brought in from outside TVA since the...

Productivity Improvement Initiatives

2015
2012-14811
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Tennessee Valley Authority (TVA) engaged in three major initiatives during fiscal year (FY) 2009 through FY 2013 related to workforce productivity and operational performance: DeWolff, Boberg & Associates, Inc.'s (DBA) workforce performance, McKinsey and Company's Pilot and Performance Boost...

Agreed-Upon Procedures: TVA Fiscal Year 2014 Performance Measures

2015
2015-15267
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG performed six agreed-upon procedures requested solely to assist management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2014. Following are the results of the procedures applied.The fiscal year (FY) 2014 Winning Performance goals for...

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