OIG reviewed the Lenoir City Utilities Board (LCUB), a distributor for TVA power based in Lenoir City, Tennessee. LCUB also operates nonelectric businesses that include gas, water, and sewer utilities. The OIG's review found multiple concerns, including (1) customer classification and metering issues that could impact the proper reporting of electric sales and/or nondiscrimination in providing power to members of the same rate class; (2) noncompliance with certain power contract provisions on executing customer contracts and allocating joint costs between service departments; and (3) weak internal controls related to accuracy of contract demand entered in the billing system and policies over charitable contributions. We also found TVA could enhance oversight of the distributors by developing guidance regarding verification of Standard Industrial Classification (SIC) codes to ensure a company qualifies to receive certain credits.TVA and LCUB agreed with the OIG's recommendations and are taking actions to correct the identified issues. Summary Only
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Distributor Review of Lenoir City Utilities Board | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative 1C-54-00-09-048 | Audit | Agency-Wide | View Report | |
| AmeriCorps | Audit of an American Reinvestment and Recovery Act Grant Awarded to the Neighborhood Reinvestment Corporation | Audit | Agency-Wide | View Report | |
| Peace Corps | Special Review of Peace Corps/Ecuador | Review | Agency-Wide | View Report | |
| Department of Justice | Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Houston Police Department Crime Laboratory, Houston, Texas | Audit |
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View Report | |
| Nuclear Regulatory Commission | Audit of NRC’s Oversight of Irradiator Security | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grants Awarded to Ama Doo Alchini Bighan, Incorporated, Chinle, Arizona | Audit |
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View Report | |
| Department of Justice | Audit of the Federal Bureau of Prisons' Furlough Program | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs Office of Justice Programs’ Recovery Act and Non-Recovery Act Programs for Edward Byrne Memorial Justice Assistance Grants and Byrne Competitive Grants | Audit | Agency-Wide | View Report | |
| Department of Justice | Review of the Edward Byrne Memorial Justice Assistance Grant Program, Recovery Act Formula Awards Administered by the Department of Justice’s Office of Justice Programs | Audit | Agency-Wide | View Report | |
