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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/27/2018 Tennessee Valley Authority Organizational Effectiveness Follow-Up – Human Resources Inspection / Evaluation Agency-Wide
09/28/2018 Tennessee Valley Authority Organizational Effectiveness Follow-Up – Materials and Transportation Management Inspection / Evaluation Agency-Wide
09/28/2018 Tennessee Valley Authority Organizational Effectiveness Follow-Up – Human Resources’ Employee Health Inspection / Evaluation Agency-Wide
10/11/2018 Tennessee Valley Authority EnergyRight® Solutions Loan Obligations and Receivables Audit Agency-Wide
10/17/2018 Tennessee Valley Authority Organizational Effectiveness – Gallatin Fossil Plant Inspection / Evaluation Agency-Wide
10/30/2018 Tennessee Valley Authority TVA’s Helicopter Fleet Audit Agency-Wide
11/14/2018 Tennessee Valley Authority Ransomware Audit Agency-Wide
11/14/2018 Tennessee Valley Authority Agreed-Upon Procedures For TVA Fiscal Year 2018 Performance Measures Other Agency-Wide
11/15/2018 Tennessee Valley Authority Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2018 Financial Statements Other Agency-Wide
11/30/2018 Tennessee Valley Authority Making TVA Better Semiannual Report Agency-Wide

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