The OIG performed four agreed-upon procedures, which were requested solely to assist management in determining the validity of the Winning Performance (WP) payout awards for the year ended September 30, 2010. Following are the results of the procedures applied:The fiscal year (FY) 2010 WP goals were properly approved. Nine change forms affecting 16 measures and/or payout percentages were also properly approved which resulted in nine increases and three decreases to the payout.Actual year-to-date data for September 2010 for all the measures on the strategic business unit and business unit scorecards agreed with respective supporting documentation provided. Subsequent changes to actual data were received through October 28, 2010, and traced to supporting documentation without exception.Actual year-to-date data for the two incentivized TVA corporate balanced scorecard measures agreed with underlying support. Subsequent changes to the net cash flow actual year-to-date data as of November 10, 2010, were received and compared to the supporting Statement of Cash Flows. These changes did not impact the payout percentage.The FY 2010 WP payout percentages provided by the Performance Analysis & Productivity organization on October 25, 2010, were recalculated and compared without exception. Subsequent changes to actual data and goals were received through October 28, 2010, and November 5, 2010, respectively. The payout percentages based on these changes were recalculated without exception. A subsequent change to the actual year-to-date data for the net cash flow measure through November 9, 2010 was received; however, this change did not impact the payout percentages. Summary Only
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Agreed-Upon Procedures for TVA Fiscal Year 2010 Performance Measures | Audit | Agency-Wide | View Report | |
| International Trade Commission | Audit of 2010 Financial Statement | Audit | Agency-Wide | View Report | |
| International Trade Commission | Report on Compliance with Laws and Regulations for 2010 | Audit | Agency-Wide | View Report | |
| Department of Justice | Top Management and Performance Challenges Facing the Department of Justice, November 2010 | Top Management Challenges | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2010 and 2009 | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2010 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Review of ATF’s Project Gunrunner | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | A Review of U.S. Attorney Travel that Exceeded the Government Lodging Rate | Review | Agency-Wide | View Report | |
| Election Assistance Commission | Administration of Grant Funds Received Under the Help America Vote College Program By Project Vote | Audit |
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View Report | |
| AmeriCorps | Federal Information Security Management Act (FISMA) Review for Fiscal Year 2010 Corporation for National and Community Service | Inspection / Evaluation | Agency-Wide | View Report | |
