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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
03/31/2008 Tennessee Valley Authority Pre-Implementation Review of TVA's New Enterprise Access Protection System Audit Agency-Wide
04/03/2008 Tennessee Valley Authority Cleaning Services Contracts Audit Agency-Wide
04/28/2008 Tennessee Valley Authority Trust Funds Administered by Economic Development Audit Agency-Wide
05/07/2008 Tennessee Valley Authority Land Clearing and Restoration Services Contract Audit Agency-Wide
05/30/2008 Tennessee Valley Authority 2007 Green Power Accreditation Audit Agency-Wide
05/30/2008 Tennessee Valley Authority Construction and Modification Services Contract Audit Agency-Wide
05/30/2008 Tennessee Valley Authority Review of TVA's Process for Handling Lost or Stolen Computers Audit Agency-Wide
06/02/2008 Tennessee Valley Authority Review of TVA Actions to Protect Social Security Numbers and Eliminate Unnecessary Use Audit Agency-Wide
06/16/2008 Tennessee Valley Authority Supplemental Maintenance and Construction Services Contract Audit Agency-Wide
07/08/2008 Tennessee Valley Authority Subcontract for Professional & Technical Assistance Audit Agency-Wide

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