The Office of the Inspector General previously conducted an evaluation of Environmental Permitting and Compliance (EP&C) (Evaluation Report 2016-15366 issued September 28, 2016) to identify strengths and risks that could impact EP&C’s organizational effectiveness. Our final report identified several strengths and risks along with recommendations for addressing those risks. In response to a draft of that report, Tennessee Valley Authority management provided their management decision. The objective of this follow-up evaluation was to assess management’s actions to address risks from our initial organizational effectiveness evaluation. In summary, we determined EP&C has taken actions to address most of the risks outlined in our initial organizational effectiveness evaluation. However, concerns with two managers’ behaviors remained unresolved. Management had taken some actions to address behaviors of one manager but had not addressed the behaviors of the other manger. In addition, employees expressed continued concerns related to the process and database used to request environmental reviews of projects and accountability.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Organizational Effectiveness Follow-Up – Environmental Permitting and Compliance | Inspection / Evaluation | Agency-Wide | View Report | |
| Small Business Administration | The OIG High Risk 7(a) Loan Review Program | Inspection / Evaluation | Agency-Wide | View Report | |
| Small Business Administration | Audit of SBA’s Microloan Program | Audit | Agency-Wide | View Report | |
| Department of the Treasury | STATE SMALL BUSINESS CREDIT INITIATIVE: New Hampshire’s Use of Federal Funds for the Borealis Granite Fund, LP | Audit | Agency-Wide | View Report | |
| Department of the Treasury | STATE SMALL BUSINESS CREDIT INITIATIVE: Wisconsin’s Use of Federal Funds for the Kegonsa Growth Fund, LP | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Special Report: Update on FHFA’s Oversight of Fannie Mae’s Build-Out of its Newly Leased Class A Office Space in Midtown Center | Other | Agency-Wide | View Report | |
| Department of Agriculture | Texas' Controls Over summer Food Service - Interim Report | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | USAID Program Has Not Done Enough To Promote Civic Participation and Public Accountability in Pakistan | Audit |
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View Report | |
| Federal Housing Finance Agency | FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle | Audit | Agency-Wide | View Report | |
