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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/24/2020 Tennessee Valley Authority Purchasing Card Usage Audit Agency-Wide
11/19/2020 Tennessee Valley Authority Office of the Inspector General Semiannual Report - Fall 2020 Semiannual Report Agency-Wide
11/18/2020 Tennessee Valley Authority Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2020 Financial Statements Other Agency-Wide
11/16/2020 Tennessee Valley Authority Maintenance of Coal Combustion Residual Storage Facilities Inspection / Evaluation Agency-Wide
11/16/2020 Tennessee Valley Authority Agreed-Upon Procedures for TVA Fiscal Year 2020 Performance Measures Other Agency-Wide
10/30/2020 Tennessee Valley Authority Employee Misconduct Investigation Agency-Wide
10/22/2020 Tennessee Valley Authority Travel Expenses Reimbursed Within 50 Miles of Official Station Audit Agency-Wide
10/21/2020 Tennessee Valley Authority Information Technology Contractor Access Audit Agency-Wide
09/28/2020 Tennessee Valley Authority Emergency Preparedness – Active Shooter Audit Agency-Wide
09/28/2020 Tennessee Valley Authority Business Meetings and Hospitality Audit Agency-Wide

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