As those of you who read our Semiannual Report (SAR) know, the Office of Inspector General (OIG) at the Tennessee Valley Authority (TVA) selects a theme for each SAR and this SAR is no different. Our theme for this edition is "Navigating Risk." In many ways, our theme for every SAR could be about risk as this is the heart of our work and what drives our audit plan every year. This is the first edition of our SAR devoted to the topic of risks, but it will not be our last. Hopefully, you will see why.In this semiannual period, our audit, inspection, and investigation activities resulted in almost $16 million in recoveries, fines/penalties, waste, potential savings, questioned costs, or funds which could be put to better use, as well as numerous recommendations to help TVA become better and recognize areas where additional controls may be necessary to adequately control risks.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Navigating Risk | Semiannual Report | Agency-Wide | View Report | |
| Council of the Inspectors General on Integrity and Efficiency | Progress Report to the President, Fiscal Year 2011 | CIGIE Annual Report | Agency-Wide | View Report | |
| Consumer Product Safety Commission | Semiannual Report to Congress April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |
| AmeriCorps | Fiscal Year 2011 Semiannual Report No. 2 | Semiannual Report | Agency-Wide | View Report | |
| Election Assistance Commission | Semiannual Report to Congress - April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |
| Department of Justice | Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Ohio Bureau of Criminal Identification and Investigation, London, Ohio | Audit |
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View Report | |
| Department of Justice | Audit of the Office of Community Oriented Policing Services Technology Program Grant Awarded to the Sherwood Police Department, Sherwood, Oregon | Audit |
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View Report | |
| International Trade Commission | Audit of Patch Management | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Evaluation of Prompt Regulatory Action Implementation | Inspection / Evaluation | Agency-Wide | View Report | |
| National Labor Relations Board | Purchase Cards | Audit | Agency-Wide | View Report | |
