09/13/2018 |
Tennessee Valley Authority |
Key Sarbanes-Oxley Financial Spreadsheets |
Audit |
Agency-Wide |
08/22/2018 |
Tennessee Valley Authority |
TVA’s Server Operating System Baselines |
Audit |
Agency-Wide |
08/17/2018 |
Tennessee Valley Authority |
Sourcing’s Organizational Effectiveness |
Inspection / Evaluation |
Agency-Wide |
08/13/2018 |
Tennessee Valley Authority |
Network Architecture - Nuclear |
Audit |
Agency-Wide |
08/06/2018 |
Tennessee Valley Authority |
Review of Coal Quality Adjustment Report Payments |
Inspection / Evaluation |
Agency-Wide |
07/30/2018 |
Tennessee Valley Authority |
Heat Rate Input Calculations |
Inspection / Evaluation |
Agency-Wide |
07/23/2018 |
Tennessee Valley Authority |
Capital Projects – Post-Project Economic Assessment Review |
Audit |
Agency-Wide |
07/18/2018 |
Tennessee Valley Authority |
TVA Economic Development Grants |
Audit |
Agency-Wide |
07/05/2018 |
Tennessee Valley Authority |
Review of TVA Fixed-Wing Aircraft Flights to Oxford, Mississippi |
Audit |
Agency-Wide |
06/15/2018 |
Tennessee Valley Authority |
Strategy and Performance’s Organizational Effectiveness |
Inspection / Evaluation |
Agency-Wide |