Report File
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Number
2007-10982
Report Description
We initiated an inspection to determine whether the objectives of TVA Nuclear Medical Services (TVAN Medical) program were being met and assess compliance with applicable regulations. Our review included only the services being performed by TVAN Medical. In summary, we found no stated objectives, policies, or procedures relating specifically to TVAN Medical. In addition, varying services are being performed at the TVAN Medical site offices, and supervision of nurse practitioners may not be adequately ensured. Management generally agreed with our findings and recommendations and has taken or plans to take corrective action.
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
