Based on the importance of the System Operations Center to the transmission system, we performed an evaluation of the site-selection process to determine if the selected site (1) met regulatory requirements and established criteria and (2) provided financial or operational benefits over other potential locations considered.We determined the site selected for the System Operations Center met established criteria and regulatory requirements. However, we could not determine if the site selected provided financial or operational benefits over other potential locations considered. We identified several issues in the site-selection process, including (1) inaccurate analysis, (2) cost considerations that were high level and not documented, and (3) duplicate parcels. As a result, we determined 4 of the final 6 sites were incorrectly considered for selection by TVA because they did not meet one or more of TVA’s established criteria. Additionally, we identified 1 site that was prematurely eliminated from consideration that should have been included in TVA’s final site selection evaluation.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | System Operations Center Site Selection | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Investigations Press Release: Meat Packing Plant Execs Plead Guilty to Selling $1 Million in Adulterated Ground Beef to Federal Bureau of Prisons | Investigation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | The FDIC’s Actions to Mitigate the Risk of Domain Name System Infrastructure Tampering | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | National Government Services, Inc., Claimed Some Unallowable Supplemental Executive Retirement Plan Costs Through Its Final Administrative Cost Proposals | Audit |
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View Report | |
| Department of Health & Human Services | National Government Services, Inc., Claimed Some Unallowable Medicare Nonqualified Plans Costs Through Its Final Administrative Cost Proposals | Audit |
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View Report | |
| Department of Health & Human Services | The National Institutes of Health Administered Superfund Appropriations During Fiscal Year 2017 in Accordance With Federal Requirements | Audit | Agency-Wide | View Report | |
| Social Security Administration | Overpayments Pending Collection for Miscellaneous Reasons | Audit | Agency-Wide | View Report | |
| Corporation for Public Broadcasting | Audit of Community Service Grants Awarded to Morgan State University, WEAA-FM, Baltimore, Maryland, for the Period July 1, 2016 through June 30, 2018, Report No. ASR1904-1906 | Audit |
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View Report | |
| Internal Revenue Service | Fiscal Year 2019 Evaluation of the Internal Revenue Service’s Cybersecurity Program Against the Federal Information Security Modernization Act | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Whistleblower Retaliation Report of Investigation Regarding Alleged Reprisal Against a USCG Lieutenant Commander and Lieutenant | Investigation | Agency-Wide | View Report | |