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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
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

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