As a result of issues discussed during meetings at Watts Bar Nuclear Plant (WBN), an audit was initiated to (1) assess the process for remediating Problem Evaluation Reports (PER) for the WBN Unit 2 project, and (2) determine the effectiveness of remediation stemming from the PER process.We identified improvements needed in the effectiveness and efficiency of the PER process. Specifically, we determined the process could be improved to assure Corrective Action Plans (CAP) were closed out timely by tracking Corrective Action Plans (CAP) that were not approved within 30 calendar days of Project Review Committee (PRC) review. Prior to the issuance of our report, WBN U2 issued a PER to address all CAP timeliness issues from a project-wide standpoint. We also identified an opportunity to improve the trending of PERs and recommended the WBN U2 Quality Assurance Manager expand the trending analysis guidelines to include categorizing of PERs by level of importance and analyzing PER trends according to importance as well as quantity. Summary Only
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Review of Effectiveness of Remediation of Problem Evaluation Reports at WBN U2 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID's Unliquidated Obligations for Selected Expired Awards at the Bureau for Global Health | Audit |
|
View Report | |
| Department of Justice | Audit of the Fairfax County Police Department Equitable Sharing Program Activities | Audit |
|
View Report | |
| National Labor Relations Board | Internal Controls in the Office of Equal Employment Opportunity | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Review of Whether Selected Missions Are Making Duplicate Travel Reimbursements | Audit |
|
View Report | |
| Office of Personnel Management | Audit Of The 2009 Combined Federal Campaign Activities Of Community Shares Of Mid Ohio Columbus, Ohio | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID/West Bank and Gaza's Palestinian Health Sector Reform and Development Project | Audit |
|
View Report | |
| Railroad Retirement Board | Fiscal Year 2011 Evaluation of Information Security at the Railroad Retirement Board - Abstract | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Management Letter for Fiscal Year 2011 Audit of the FLRA's Financial Statements | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Statement on Auditing Standards No. 114 Letter | Audit | Agency-Wide | View Report | |
