|
11/30/2005 |
Tennessee Valley Authority |
Intragovernmental FY 2005 3rd Quarter Activity and Balances |
Audit |
Agency-Wide |
|
12/01/2005 |
Tennessee Valley Authority |
TVA IG Agreed-upon Procedures for Intragovernmental Activity and Balances |
Audit |
Agency-Wide |
|
12/05/2005 |
Tennessee Valley Authority |
Subcontracted Welding Services |
Audit |
Agency-Wide |
|
12/06/2005 |
Tennessee Valley Authority |
Summary of Sarbanes-Oxley 404 Process and Controls Documentation Reviews |
Audit |
Agency-Wide |
|
01/18/2006 |
Tennessee Valley Authority |
Subcontracted Engineering Services |
Audit |
Agency-Wide |
|
01/30/2006 |
Tennessee Valley Authority |
Internal Controls Over Time Reporting |
Audit |
Agency-Wide |
|
02/08/2006 |
Tennessee Valley Authority |
Watts Bar Nuclear Plant (WBN) Tools Control Analysis |
Audit |
Agency-Wide |
|
02/13/2006 |
Tennessee Valley Authority |
Review of TVA's Fiscal Year 2006 First Quarter Financial Information |
Audit |
Agency-Wide |
|
02/14/2006 |
Tennessee Valley Authority |
Bellefonte Nuclear Plant (BLN) Construction Inventory |
Audit |
Agency-Wide |
|
02/21/2006 |
Tennessee Valley Authority |
TVA's Continuity of Operations Plan |
Audit |
Agency-Wide |