Federal Reports

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $29.7 million in funds received by the Arkansas Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.

We reviewed TVA's Hearing Conservation Program (the Program) to determine whether (1) the Program complied with Occupational Safety and Health Administration's (OSHA) regulations, and (2) TVA organizations were in compliance with the Program guidelines. We also looked at actions taken to address recommendations in a prior, related OIG report. We found TVA's Hearing Conservation Program complied with significant provisions of 29 CFR Part 1910.95, "Occupational Noise Exposure" issued by OSHA. However, we found certain TVA sites did not (a) perform and/or use sound level surveys in accordance with the Program, (b) adhere to Program hearing protection requirements and/or discipline employees when hearing protection was not worn in designated areas, (c) ensure Program individuals' annual audiogram and training requirements were met, and (d) record loggable Standard Threshold Shifts (STS) on the OSHA 300 log. We also found TVA's current organizational structure does not allow for enforcement of the Program by Corporate Health and Safety. Finally, our review confirmed the existence of an employee culture which promotes the filing of hearing loss claims. This was also included in a report issued by the OIG in March 2009