We evaluated TVA’s Corrective Action Program (CAP) to determine if the CAP was effective in resolving employee concerns at Browns Ferry Nuclear Plant. We determined reinforcement is needed on the importance of addressing CAP condition reports (CRs) in an effective and timely manner. Specifically, we determined some CRs classified as CAP were not resolved effectively because (1) a corrective action did not adequately address a condition, and (2) some actions were not completed by scheduled finish dates. In addition, we identified a CR that was inappropriately closed because a corrective action stated an employee completed a training course that was never taken.We also identified areas for improvement related to (1) the classification of CRs, (2) CAP education and training, and (3) the routing of anonymous CRs to appropriate personnel.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Browns Ferry Plant Corrective Action Program | Inspection / Evaluation | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | The CFPB Can Further Strengthen Controls Over Certain Offboarding Processes and Data | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Delivery Charge Codes | Audit | Agency-Wide | View Report | |
| Small Business Administration | Audit of RISE Act Eligibility Controls | Disaster Recovery Report | Agency-Wide | View Report | |
| Small Business Administration | Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey | Disaster Recovery Report | Agency-Wide | View Report | |
| Social Security Administration | Fiscal Year 2017 Risk Assessment of the Social Security Administration’s Charge Card Programs | Audit | Agency-Wide | View Report | |
| Department of Labor | The Department Needs to Take Action to Improve The Quality of Its DATA Act Submissions Report | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Management Letter—FY 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Information Technology—FY 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Glen Cove Housing Authority, Glen Cove, NY, Did Not Always Use Property Disposition Proceeds in Accordance With Requirements | Audit |
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View Report | |
