The OIG performed this audit to evaluate the effectiveness of TVA's Information Technology Infrastructure Delivery (ID) group in meeting TVA's mission and values. In summary, we found that ID's operational maturity is well defined. However, there are opportunities for ID to improve its disaster recovery program and improve communications within one of ID's operational groups. TVA management agreed with our findings and recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Information Technology Organizational Effectiveness - Infrastructure Delivery | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Edward Hines, Jr. VA Hospital, Hines, Illinois | Review |
|
View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Corporal Michael J. Crescenz VA Medical Center, Philadelphia, Pennsylvania | Review |
|
View Report | |
| Department of Veterans Affairs | Audit of VHA’s Non-VA Medical Care Obligations | Audit | Agency-Wide | View Report | |
| Department of the Interior | Condition of Bureau of Indian Affairs Facilities at the Pine Hill Boarding School | Inspection / Evaluation |
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View Report | |
| Department of the Interior | BLM Employee Exonerated of Resume Fraud | Investigation | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Network Security Operations Center | Audit | Agency-Wide | View Report | |
| Railroad Retirement Board | Management Information Report - Management and Performance Challenges Facing the Railroad Retirement Board | Top Management Challenges | Agency-Wide | View Report | |
| Afghanistan’s Oil, Gas, and Minerals Industries: $488 Million in U.S. Efforts Show Limited Progress Overall, and Challenges Prevent Further Investment and Growth | Audit | Agency-Wide | View Report | ||
| AmeriCorps | Displacement by AmeriCorps Member Leads to Disallowed Service Hours | Investigation |
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View Report | |