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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

Inspector General Criminal Investigator Academy

2010
2009-12915
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Inspector General (IG) Criminal Investigator Academy (IG Academy) was officially established in February 1994 by a Memorandum of Understanding between the Federal Law Enforcement Training Center (FLETC) and the President's Council on Integrity and Efficiency (PCIE). The training academy is...

Review of the Long Term Environmental Recovery Plan for Kingston

2010
2008-12283-06
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Marshall Miller & Associates, Inc. (Marshall Miller) was engaged by the Tennessee Valley Authority (TVA) Office of Inspector General to review the adequacy and completeness of environmental recovery plans prepared by TVA in response to the ash spill that occurred on December 22, 2008, at the...

Review of TVA's Plans for Offsite Transportation and Disposal of Ash from Kingston

2010
2008-12283-08
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

Marshall Miller & Associates, Inc. (Marshall Miller) was engaged by the Tennessee Valley Authority (TVA) Office of Inspector General to review the Transportation and Disposal Plans prepared by the Tennessee Valley Authority (TVA) in response to the ash release that occurred on December 22, 2008 at...

Review of TVA's Kingston Ash Spill and Recovery Efforts

2010
2010-13034
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of the Office of the Inspector General's (OIG) ongoing commitment to provide oversight in this area, we assessed Tennessee Valley Authority's (TVA) Kingston ash spill clean-up and recovery efforts. We assessed TVA's progress in two areas: (1) the clean-up of the ash and returning the area to...

Peer Review of Dike C Buttressing

2010
2009-12910-02
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

TVA OIG retained Marshall Miller & Associates, Inc. (Marshall Miller) to conduct a peer review of the Stantec Consulting Services, Inc. (Stantec) stability calculations and construction documents for the Dike C Buttress at the Kingston Fossil Plant (Kingston). Dike C refers to the remaining section...

Review of Counterparty Credit Risk

2010
2010-13108
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

As part of our annual audit plan, we reviewed the process for ensuring that counterparty credit analysis is performed and monitored. We identified issues related to the cultural factors affecting the credit risk monitoring process, performance of initial credit analysis, and monitoring of...

ontractor Qualifications - Contractor Employees Assigned to Watts Bar Nuclear Plant Unit 2 Construction Project

2009
2008-11591
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We reviewed the qualifications for contractor and subcontractor employees working on the Watts Bar Nuclear Plant Unit 2 (WBN U2) construction project to assess the hiring process and determine if those hired met minimal qualifications for their designated labor category (grades). We determined:TVA's...

Applied Agreed-Upon Procedures to TVA Fiscal Year 2008 Winning Performance Measures

2009
2008-12062
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

We performed four agreed-upon procedures solely to assist management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2008. In summary, we found:The fiscal year 2008 Winning Performance goals were properly approved. However, during our review, we...

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