This report is a follow-up to an interim report we issued on July 11, 2016 regarding TVA's proposed sale of Bellefonte Nuclear Plant site (Evaluation 2016-15376). Under the interim report we determined TVA had taken reasonable actions to date to promote transparency of the sales process and evaluated alternative uses for the site. In addition, we determined TVA appears to have considered the significant risks associated with selling the Bellefonte site. The objective of this follow-up evaluation was to determine if the sale of the Bellefonte site was conducted according to TVA's policies and procedures. We determined the sale complied with most of the steps in TVA's land disposal policies and procedures. However, the sale was a unique transaction that resulted in some deviations from TVA's policies and procedures. Also, we noted some land disposal guidance was outdated.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Proposed Sale of Bellefonte Nuclear Plant Site | Inspection / Evaluation |
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View Report | |
| Department of Defense | Defense Commissary Agency Purchases of Fresh Produce in Guam | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Summaries of Recent OIG Investigations 2017-02-28 | Other | Agency-Wide | View Report | |
| Department of State | Audit of the Bureau of Diplomatic Security’s Administration of the Armored Vehicle Program | Audit | Agency-Wide | View Report | |
| National Science Foundation | University of California Davis: Audit of Incurred Costs Claimed on National Science Foundation Awards for the Period January 1, 2008 through December 31, 2010 | Audit |
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View Report | |
| Department of the Treasury | FAEC DATA Act Working Group: Inspectors General Guide to Compliance Under the DATA Act | Other | Agency-Wide | View Report | |
| Department of the Interior | Investigation of Alleged Fraudulent Receipt of Overtime Pay | Investigation |
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View Report | |
| Department of the Interior | Investigative Report of Alleged Inappropriate Behavior by the Director of the Office of Law Enforcement and Security | Investigation | Agency-Wide | View Report | |
| Department of Energy | Western Federal Power System’s Fiscal Year 2016 Financial Statement Audit | Audit |
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View Report | |
| Department of Commerce, Department of Homeland Security | CBP’s Border Security Efforts – An Analysis of Southwest Border Security Between the Ports of Entry – | Inspection / Evaluation |
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View Report | |
