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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
12/20/2023 Tennessee Valley Authority HJM Forest Resource Management Services, LLC - Contract No. 15243 Audit Agency-Wide
12/18/2023 Tennessee Valley Authority America Fujikura Ltd. dba AFL Telecommunications LLC - Contract Nos. 12674 and 15270 Audit Agency-Wide
12/06/2023 Tennessee Valley Authority Continuity of Operations Plan Audit Agency-Wide
11/29/2023 Tennessee Valley Authority Express Scripts, Inc. - Contract No. 11023 Audit Agency-Wide
11/28/2023 Tennessee Valley Authority The Steam Generating Team, LLC - Contract No. 11144 - Craft Labor and Project Closeout Audit Agency-Wide
11/16/2023 Tennessee Valley Authority Office of the Inspector General Semiannual Report - Fall 2023 Semiannual Report Agency-Wide
11/16/2023 Tennessee Valley Authority Monitoring of Ernst & Young LLP’s Audit of the Tennessee Valley Authority Fiscal Year 2023 Financial Statements Other Agency-Wide
11/14/2023 Tennessee Valley Authority Section 26a Permit Management Inspection / Evaluation Agency-Wide
11/13/2023 Tennessee Valley Authority Agreed-Upon Procedures for TVA Fiscal Year 2023 Performance Measures Other Agency-Wide
10/19/2023 Tennessee Valley Authority Pandemic Recovery Credit Audit Agency-Wide

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