Submitting OIG:
Report Description:
The Office of the Inspector General audited TVA’s documentation related to vendor selection in TVA’s project to replace the current human resource system with a cloud-based human capital management solution. We found TVA had not identified project risks related to ongoing changes in the federal government’s strategy for the use of cloud services. In addition, we were unable to verify whether sufficient security architecture reviews were completed to mitigate one of the identified project risks due to the lack of documentation. TVA management agreed with the audit findings and recommendations.
Date Issued:
Thursday, March 28, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2019-15622
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
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