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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

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...

Monitoring of TVA Financial Statement Audit by Ernst and Young LLP

2017
2016-15446
Other
Tennessee Valley Authority OIG
Tennessee Valley Authority

In keeping with its responsibilities under the Inspector General Act of 1978, as amended, the OIG monitored the audit of TVA's fiscal year 2016 financial statements performed by Ernst and Young LLP (EY) to assure their work complied with Government Auditing Standards. Our review of EY's work...

Agreed-Upon Procedures for TVA Fiscal Year 2016 Performance Measures

2017
2017-15456
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG performed procedures which were requested and agreed to by TVA management solely to assist management in determining the validity of the Winning Performance (WP) payout awards for fiscal year (FY) ended September 30, 2016. The WP payout award data that was provided to the OIG and to which...

Generation Construction - Projects Organizational Effectiveness

2017
2016-15384
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG identified strengths within the Generation Construction (GC) Projects organization related to (1) organizational alignment, (2) collaboration within GC departments, (3) management support of employees, and (4) employee engagement. However, we also identified inherent project management risks...

Cumberland Fossil Plant Organizational Effectiveness Follow-up Review

2016
2016-15420
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Actions taken at the Cumberland plant appear to have addressed areas for improvement identified in our initial organizational effectiveness review. Employees and management reported positive change at the plant, including better communication, an improved safety culture, and a general...

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