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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
10/06/2021 Tennessee Valley Authority Organizational Effectiveness – Lagoon Creek Combustion Turbine Plant Inspection / Evaluation Agency-Wide
10/06/2021 Tennessee Valley Authority Organizational Effectiveness – Lagoon Creek Combined Cycle Plant Inspection / Evaluation Agency-Wide
10/07/2021 Tennessee Valley Authority External Organizations Board Practice Inspection / Evaluation Agency-Wide
11/02/2021 Tennessee Valley Authority Corporate Contributions Audit Agency-Wide
11/10/2021 Tennessee Valley Authority TVA’s Internet Perimeter Audit Agency-Wide
11/15/2021 Tennessee Valley Authority Federal Information Security Modernization Act Audit Agency-Wide
11/16/2021 Tennessee Valley Authority Agreed-Upon Procedures for TVA Fiscal Year 2021 Performance Measures Other Agency-Wide
11/16/2021 Tennessee Valley Authority Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2021 Financial Statements Other Agency-Wide
11/19/2021 Tennessee Valley Authority Office of the Inspector General Semiannual Report - Fall 2021 Semiannual Report Agency-Wide
11/23/2021 Tennessee Valley Authority Organizational Effectiveness - Southaven Combined Cycle Plant Inspection / Evaluation Agency-Wide

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