Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/04/2011	Tennessee Valley Authority	Review of Nuclear Power Group's Performance Trends	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description This review included identifying (1) performance trends based on Institute of Nuclear Power Operations (INPO) reports, (2) major contributing factors affecting performance trends, and (3) patterns of behavior that impact culture. Our review found Nuclear Power Group's (NPG) performance with respect to the INPO index, an industry standard in trending nuclear performance, safety, and reliability, declined through 2007 and then improved through 2010. We found outages, both planned and forced, were a major contributor to changes in performance. The majority of the unplanned outages appeared to be the result of equipment reliability issues. Factors contributing to performance improvement included a gap-based business plan and other new initiatives within the organization, including a focus on equipment reliability. As part of this project, we reviewed the following elements of NPG culture: (1) alignment, (2) progress, (3) standards, (4) accountability, and (5) attitude. We found management had taken actions that enhanced culture through alignment and progress. However, in the areas of standards, accountability, and attitude, we noted that while management had taken some corrective actions, culture could be further enhanced by addressing certain issues. We made recommendations, accordingly, to management. Report Number 2010-13233 Tennessee Valley Authority OIG Image
12/01/2011	Office of Personnel Management	Audit of Independence Bluecross Philadelphia, Pennsylvania	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 7 Report Number 1A-10-55-11-019 Office of Personnel Management OIG Image
11/30/2011	Peace Corps	Evaluation of Peace Corps/Fiji	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Peace Corps OIG Number of Recommendations 17 Report Number IG-12-01-E Peace Corps OIG Image
11/30/2011	Social Security Administration	2011 Fall Semiannual Report	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Social Security Administration OIG Image
11/30/2011	Federal Deposit Insurance Corporation	FDIC Office of Inspector General's Semiannual Report	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 13 Federal Deposit Insurance Corporation OIG Image
11/30/2011	Department of Education	ED OIG 63rd Semiannual Report to Congress	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Department of Education OIG Report Description ED OIG Semiannual Report 62 Final 508 Department of Education OIG Image
11/29/2011	Department of Justice	Audit of the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention Grant Awarded to the New York Agency for Community Affairs	Audit	New York, NY United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 11 Report Number GR-70-12-002 Department of Justice OIG Image
11/29/2011	Department of Justice	Review of the Federal Bureau of Investigation's Integrity and Compliance Program	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 5 Report Number I2012001 Department of Justice OIG Image
11/29/2011	Tennessee Valley Authority	Controls for Handling TVA Private Information - Cartus Corporation	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG audited the handling and processing of personally identifiable information (PII) provided to Cartus Corporation, a contractor for TVA. Our audit evaluated the (1) processes used to safeguard data transmitted from TVA to Cartus (2) handling, processing, and security of the data at Cartus, and (3) compliance with security-related contract terms. Generally, we found TVA controls for transmission of data to Cartus and its security controls for TVA data stored on its systems were effective in protecting the data. However, we identified control improvements that, if implemented, would strengthen Cartus' controls over data protection. Summary Only Report Number 2011-13721 Tennessee Valley Authority OIG Image
11/22/2011	Appalachian Regional Commission	FY 2011 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Appalachian Regional Commission OIG Report Description The report presents the results of the audit of the Commission's financial statements for the fiscal year Number of Recommendations 0 Report Number OIGRpt12-01 Appalachian Regional Commission OIG Image