At the request of the Tennessee Valley Authority's (TVA) Supply Chain and Watts Bar Nuclear Plant Unit 2 (WBN2) construction management, we reviewed a contractor's potential rework and damages liability in association with work performed at WBN2. Our objective was to determine the reasonableness of TVA's methodology for identifying and estimating the contractor's rework and damages liability. In summary, we found TVA's methodology could be improved and recommended TVA management take action to improve its processes for identifying and estimating the contractor's rework and damages liability. TVA management agreed with our findings and is taking action to address the recommendations. Summary Only
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Contractor's Rework and Damages Liability | Audit | Agency-Wide | View Report | |
Department of the Army's Afghan National Army Depot Project: Audit of Costs Incurred by Raytheon Company | Other | Agency-Wide | View Report | ||
Department of Homeland Security | Management Advisory on Department of Homeland Security Components' Reporting of Conference Spending | Inspection / Evaluation | Agency-Wide | View Report | |
Securities and Exchange Commission, Department of Homeland Security | The Jackson County, Mississippi, Board of Supervisors Would Benefit from Technical Assistance in Managing Its $14 Million FEMA Grant Award | Disaster Recovery Report |
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View Report | |
Department of the Interior | Verification Review -Recommendations for the Report, "Bureau of Reclamation's Safety of Dams: Emergency Preparedness" (WR-EV-BOR-0007-2011) | Other | Agency-Wide | View Report | |
Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Northport VA Medical Center, Northport, New York | Review |
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View Report | |
Department of Veterans Affairs | Review of Healthcare Services Contracts at VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania | Audit |
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View Report | |
Securities and Exchange Commission, Department of Homeland Security | Pulaski County, Missouri, Could Benefit from Additional Assistance in Managing Its FEMA Public Assistance Grant | Disaster Recovery Report |
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View Report | |
U.S. Postal Service | Oversight of Expense Purchase Cards | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office on Violence against Women Legal Assistance for Victims Grant Awarded to House of Ruth Maryland, Inc. | Audit |
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View Report | |