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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/19/2019 Tennessee Valley Authority Nuclear Outage Material Management Inspection / Evaluation Agency-Wide
09/24/2019 Tennessee Valley Authority System Operations Center Site Selection Inspection / Evaluation Agency-Wide
09/24/2019 Tennessee Valley Authority Hydro Generation Cybersecurity Controls Audit Agency-Wide
09/26/2019 Tennessee Valley Authority Individual Performance Multiplier Inspection / Evaluation Agency-Wide
10/22/2019 Tennessee Valley Authority Organizational Effectiveness Follow-up – Human Resources Inspection / Evaluation Agency-Wide
10/24/2019 Tennessee Valley Authority Organizational Effectiveness Follow-up – Human Resources’ Employee Health Inspection / Evaluation Agency-Wide
11/06/2019 Tennessee Valley Authority Organizational Effectiveness Follow-Up – Sequoyah Nuclear Plant Site Security Inspection / Evaluation Agency-Wide
11/07/2019 Tennessee Valley Authority Groundwater Monitoring at Shawnee Fossil Plant Other Agency-Wide
11/14/2019 Tennessee Valley Authority Agreed-Upon Procedures for TVA Fiscal Year 2019 Performance Measures Other Agency-Wide
11/18/2019 Tennessee Valley Authority Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2019 Financial Statements Other Agency-Wide

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