Submitting OIG:
Report Description:
The Office of the Inspector General audited TVA’s internal controls in place to prevent, detect, and report unauthorized access and disclosure of human resource (HR) system Personally Identifiable Information (PII). We found TVA has weaknesses in its internal controls to prevent and detect unauthorized access and disclosure of HR system PII. TVA management agreed with our recommendations for improving the internal controls.
Date Issued:
Tuesday, January 29, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-15531
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 2018-15531.pdf | 1.05 MB |