The Tennessee Valley Authority (TVA) Act of 1933 and TVA Standard Programs and Processes 04.0, Management of the TVA Supply Chain Process, require that any contract action in excess of $25,000 be competed unless the contract action on a noncompetitive basis is properly justified and approved. To ensure compliance with these requirements, we scheduled an audit to determine if TVA's non-competed contracts are (1) identified in TVA systems and (2) executed in accordance with TVA policies and procedures. We determined non-competed contracts are executed in accordance with TVA policies and procedures. However, identification and classification of non-competed contracts in TVA's Maximo system could be improved. We also noted improvements could be made in the maintenance and retention of contract file documents.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | Audit of Non-Competed Contracts | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Nutrition and Food Service Environment of Care Concerns, Edward Hines, Jr. VA Hospital, Hines, Illinois | Inspection / Evaluation |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Delays in the Evaluation and Care of a Patient with Lung Cancer, VA Southern Nevada Health Care System, Las Vegas, NV | Inspection / Evaluation |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Patient Deaths, Opioid Prescribing Practices, and Consult Management, VA Greater Los Angeles Healthcare System, | Inspection / Evaluation |
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View Report | |
| Postal Regulatory Commission | Semiannual Report to Congress, October 2016 - March 2017 | Semiannual Report | Agency-Wide | View Report | |
| Department of Housing and Urban Development | HUD Did Not Ensure That Lenders Properly Processed Voluntary Terminations of Insurance Coverage on FHA Loans and Disclosed All Implications of the Terminations to the Borrowers | Audit |
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View Report | |
| U.S. Postal Service | Internal Controls Over Refunds for Postage and Fees and Miscellaneous Non-Postal Revenue - Eufaula, OK, Post Office | Audit |
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View Report | |
| Department of Health & Human Services | CDC Generally Met Its Inspection Goals for the Federal Select Agent Program; However, Opportunities Exist To Strengthen Oversight | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Implementation of the Health Coverage Tax Credit Enrollment and Systemic Advance Monthly Payment Process | Audit | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | Security Control Review of the CFPB's Public Website | Audit | Agency-Wide | View Report | |