|
10/19/2007 |
Tennessee Valley Authority |
Volunteer Services Performed by TVA Retirees |
Audit |
Agency-Wide |
|
10/26/2007 |
Tennessee Valley Authority |
Agreed-Upon Procedures for TVA Fiscal Year 2007 Performance Measures |
Audit |
Agency-Wide |
|
11/06/2007 |
Tennessee Valley Authority |
Review of TVA's Hospitality Expenses |
Audit |
Agency-Wide |
|
11/07/2007 |
Tennessee Valley Authority |
Ingram Barge Company |
Investigation |
Agency-Wide |
|
11/20/2007 |
Tennessee Valley Authority |
Review of Risk Assessment Performed on Personally Identifiable Information |
Audit |
Agency-Wide |
|
12/10/2007 |
Tennessee Valley Authority |
Review of TVA Coal Supplier Contracts |
Audit |
Agency-Wide |
|
12/12/2007 |
Tennessee Valley Authority |
Review of Fiscal Year 2007 PwC Financial Statement Audit |
Audit |
Agency-Wide |
|
12/17/2007 |
Tennessee Valley Authority |
Resource Management (RM) External Contractual Services |
Audit |
Agency-Wide |
|
12/17/2007 |
Tennessee Valley Authority |
Review of Reportable Environmental Events at TVA Facilities |
Audit |
Agency-Wide |
|
01/17/2008 |
Tennessee Valley Authority |
Review of Provisional Billing Adjustments |
Audit |
Agency-Wide |