The OIG reviewed North Georgia Electric Membership Corporation (NGEMC), a distributor for Tennessee Valley Authority (TVA) power based in Dalton, Georgia. The objective of the review was to determine compliance with key provisions of the power contract between TVA and NGEMC. Our review found 34 misclassified customer accounts. While we estimated the monetary effect of the misclassifications were not significant, there were qualitative issues that were significant due to their systemic nature.Some of the misclassifications identified resulted from an ongoing NGEMC policy to classify separately metered well pumps serving residences as residential rather than commercial and a discontinued policy to classify any facility that had living quarters, including group homes and cabins owned by individuals and/or organizations, as residential. We also identified certain opportunities to enhance TVA oversight of distributors which were also reported in previous distributor audits. TVA and NGEMC agreed with the OIG's recommendations and have taken or planned to take actions to correct the identified issues.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Distributor Audit of North Georgia Electric Membership Corporation (NGEMC) | Audit | Agency-Wide | View Report | |
| Council of the Inspectors General on Integrity and Efficiency | CIGIE Integrity Committee -- Fiscal Year 2010 Annual Report | Investigation | Agency-Wide | View Report | |
| International Trade Commission | Audit of EDIS Security | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Management Letter for Fiscal Year 2010 Audit of the FLRA's Financial Statements | Audit | Agency-Wide | View Report | |
| National Labor Relations Board | Audit of the NLRB Fiscal Year 2010 Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at JMH Health Plan | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Verification of the FDIC's Data Submissions Through the Governmentwide Financial Report Systems as of September 30, 2010 | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative of South Central Wisconsin 1C-WJ-00-10-041 | Audit | Agency-Wide | View Report | |
| National Aeronautics and Space Administration | Review of the Jet Propulsion Laboratory's Occupational Safety Program | Audit |
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View Report | |
| Consumer Product Safety Commission | Review of the Consumer Product Safety Commission's Laboratory Accreditation Program | Audit | Agency-Wide | View Report | |
