|
06/01/2005 |
Tennessee Valley Authority |
Controls Over Receiving and Inspecting Inventory |
Audit |
Agency-Wide |
|
06/09/2005 |
Tennessee Valley Authority |
Contract for Construction Services |
Audit |
|
|
06/13/2005 |
Tennessee Valley Authority |
Controls Over Depreciation Expense and Accumulated Depreciation |
Audit |
|
|
06/14/2005 |
Tennessee Valley Authority |
Wireless Credits |
Audit |
|
|
06/15/2005 |
Tennessee Valley Authority |
Controls Over Managing Site Material |
Audit |
|
|
06/27/2005 |
Tennessee Valley Authority |
Controls Over TVA's Inventory Write-off |
Audit |
|
|
06/29/2005 |
Tennessee Valley Authority |
Contract for Uranium Hexafluoride and Enrichment Services |
Audit |
|
|
06/30/2005 |
Tennessee Valley Authority |
Agreed-Upon Procedures for Green Pricing Accreditation Program |
Audit |
|
|
07/07/2005 |
Tennessee Valley Authority |
Contract for Welding Services |
Audit |
|
|
07/19/2005 |
Tennessee Valley Authority |
Energy Right Program Payments |
Audit |
|