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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/29/2011	Tennessee Valley Authority	TVA's Plan for Removal of Polychlorinated Biphenyl (PCB) Equipment	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The objective of this review was to determine whether TVA was meeting all requirements and planned actions for the removal of equipment containing polychlorinated biphenyls (PCBs). We found there were currently no requirements for the removal of PCB equipment, and previous planned actions for PCB equipment removal were not always completed. We believe continued use of PCB-containing equipment poses significant risk to TVA, as (1) TVA maintains one of the largest inventories of PCB equipment in the electric utility industry; (2) the condition of some PCB equipment at TVA increases the risk of an incident; and (3) TVA does not have an accurate inventory of its PCB-contaminated equipment.We recommended the Chief Operating Officer (1) expedite removal of PCB equipment by (a) providing dedicated funding and (b) developing a standard methodology for assessing risk of PCB contaminated equipment to prioritize its removal; and (2) provide dedicated funding to expedite efforts to determine PCB-contaminated equipment inventory to prioritize and allocate funding, accordingly, for the removal of this equipment. Until the PCB-contaminated equipment inventory is completed, TVA should treat all fires involving electrical equipment as if it contained PCBs until determined otherwise. Report Number 2009-12943 Tennessee Valley Authority OIG Image
09/29/2011	Nuclear Regulatory Commission	Memorandum Report: Audit of NRC's Internal Control Over Headquarters Fitness Center Membership Fees	Audit	Agency-Wide	View Report
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Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-11-A-20 Nuclear Regulatory Commission OIG Image
09/28/2011	Department of Justice	Audit of the Justice Security Operations Center's Capabilities and Coordination (Redacted Version)	Audit	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 20 Report Number 11-46 Department of Justice OIG Image
09/28/2011	Department of Justice	Enhanced Screening of BOP Correctional Officer Candidates Could Reduce Likelihood of Misconduct	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number I2011002 Department of Justice OIG Image
09/28/2011	International Trade Commission	Audit of Continuous Monitoring	Audit	Agency-Wide	View Report
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Submitting OIG International Trade Commission OIG Report Description Continuous Monitoring Number of Recommendations 4 Report Number OIG-AR-11-15 International Trade Commission OIG Image
09/28/2011	Federal Deposit Insurance Corporation	Status of the Transfer of Office of Thrift Supervision Functions	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 0 Report Number OIG-11-109TreasuryFRBOIG2011-04FRBEVAL-11-005FDIC Federal Deposit Insurance Corporation OIG Image
09/28/2011	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Memphis, Tennessee	Audit	Agency-Wide	View Report
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Submitting OIG Office of Personnel Management OIG Number of Recommendations 0 Report Number 1C-UB-00-11-032 Office of Personnel Management OIG Image
09/28/2011	Office of Personnel Management	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Center for Talent Services General Support System FY 2011	Audit	Agency-Wide	View Report
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Submitting OIG Office of Personnel Management OIG Number of Recommendations 5 Report Number 4A-CI-00-11-043 Office of Personnel Management OIG Image
09/28/2011	Tennessee Valley Authority	Distributor Audit of BVU Authority	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG audited the electric system of BVU Authority (BVU), a distributor of TVA power based in Bristol, Virginia. The objective of the audit was to determine compliance with key provisions of the power contract between TVA and BVU for the period July 2008 through June 2010. For fiscal year 2010, BVU provided power to approximately 16,500 customers resulting in electric sales revenue of approximately $49 million. During the period, BVU also operated a water division, wastewater division, and telecommunications division that included broadband, telephone, cable television, and managerial and consulting services. In addition, BVU provided billing services for the garbage collection division of the city of Bristol, Virginia.Our audit found BVU generally complied with the contract provisions for (1) proper reporting of electric sales, (2) nondiscrimination in providing power, and (3) use of electric revenue for approved purposes. We also found BVU's multiple lines of business were adequately segregated, and the cost allocation methodology was reasonable and consistently applied. However, we found improvements were needed in (1) classifying customers, (2) obtaining manufacturing certifications from customers, (3) entering contract demand in the billing system, and (4) documenting rationale for adjustments.BVU and TVA management agreed with our recommendations and have taken corrective actions. Report Number 2010-13660 Tennessee Valley Authority OIG Image
09/27/2011	Appalachian Regional Commission	Report on the Grant Activities of Welch/Riverside & Woodmont Sewer Replacement	Audit	Welch, WV United States	View Report
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Submitting OIG Appalachian Regional Commission OIG Report Description The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements Number of Recommendations 2 Report Number OIGRpt11-08 Appalachian Regional Commission OIG Image