The OIG performed procedures which were requested and agreed to by TVA management solely to assist management in determining the validity of the Winning Performance (WP) payout awards for fiscal year (FY) ended September 30, 2016. The WP payout award data that was provided to the OIG and to which the agreed-upon procedures were applied is the responsibility of TVA management. In summary, procedures applied by the OIG found: •The FY 2016 WP goals for the enterprise-wide and strategic business unit measures were properly approved.•One scorecard adjustment change form for FY2016 was approved on July 26, 2016. The change form affected one measure that was on five scorecards.•The FY2016 goals (i.e., target) for the corporate multiplier measures were properly approved.•The actual year-to-date results for the strategic business unit scorecard measures agreed with the respective supporting documentation.•The actual year-to-date results for the enterprise-wide scorecard measures agreed with the underlying support.•The actual year-to-date results for the corporate multiplier measures agreed with the underlying support.•The FY2016 WP payout percentages provided by the Benchmarking and Performance Analysis organization on October 31, 2016, were mathematically accurate and agreed with the OIG's recalculations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Agreed-Upon Procedures for TVA Fiscal Year 2016 Performance Measures | Audit | Agency-Wide | View Report | |
| Department of the Interior | Inspector General's Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior FY 2016 | Top Management Challenges | Agency-Wide | View Report | |
| Department of Labor | Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2016 | Other | Agency-Wide | View Report | |
| National Labor Relations Board | FY 2016 Financial Statement Audit Management Letter | Audit | Agency-Wide | View Report | |
| National Labor Relations Board | Audit of the National Labor Relations Board Fiscal Year 2016 Financial Statements | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Internet- Facing Devices | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Contract Postal Unit Operations Oversight | Audit | Agency-Wide | View Report | |
| AmeriCorps | NACHC CNCS Missed Opportunities | Other | Agency-Wide | View Report | |
| Department of Homeland Security | FEMA Should Recover $1.8M of $5.5M in Public Assistance Grant Funds Awarded to Columbia County, Florida, for Tropical Storm Debby Damages | Disaster Recovery Report |
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View Report | |
| Department of Justice | Recommendations Not Closed by the OIG as of September 30, 2016 | Other | Agency-Wide | View Report | |
