Submitting OIG:
Report Description:
The OIG performed this audit to evaluate the effectiveness of TVA's Information Technology Enterprise Solutions Delivery (ESD) group in meeting TVA's mission and values. In summary, we found that ESD's operational maturity is well defined, there are opportunities to improve efficiencies in the documentation of IT development work. In addition, Enterprise Data Warehouse efforts planned withing the IT1K initiatives were not fully implemented as originally planned. TVA management agreed with our findings and recommendations.
Short / Alternative Report Title:
Information Technology Organizational Effectiveness - Enterprise Solutions Delivery
Date Issued:
Thursday, February 25, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2014-15063-06
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
| Attachment | Size |
|---|---|
 2014-15063-06.pdf | 597.2 KB |