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All Reports

Distributor Review of Murphy Electric Power Board

Report Number
2008-12038

The OIG performed a review of Murphy Power Board (Murphy), a distributor for TVA power based in Murphy, North Carolina. Our review of Murphy found issues involving customer classification and metering that could impact (1) the proper reporting of electric sales, and (2) nondiscrimination in providing electricity to members of the same rate class.

Audit

Review of Green Power Marketing

Report Number
2009-12296

To facilitate public understanding of TVA's efforts to promote the use of green power in the Tennessee Valley, we reviewed the Green Power Switch? program. Specifically, we reviewed the program to determine whether (1) the methods used by TVA to market the program disclosed that green power goes into the general power mix, and (2) revenue from the program exceeded related marketing expenses.

Audit

Review of TVA's Pension Risk

Report Number
2009-12326

As part of our annual audit plan, our office reviewed the risks associated with the Tennessee Valley Authority's (TVA) pension plan and how those risks are mitigated.

Audit

Federal Information Security Management Act (FISMA) Evaluation

Report Number
2009-12697

In comparison to the fiscal year (FY) 2008 FISMA report, we found TVA had generally improved in the area of establishing its inventory of systems requiring certification and accreditation and general security awareness training for network users.

Audit

Contract for Security Services

Report Number
2008-12050

We audited $147.7 million of costs billed to TVA by a contractor for providing security services for TVA facilities.

Audit

Distributor Review of Princeton Electric Plant Board

Report Number
2008-12041

The OIG performed a review of the Princeton Electric Plant Board (Princeton), which is a distributor for Tennessee Valley Authority (TVA) power based in Princeton, Kentucky. Our review of Princeton found issues involving customer classification and metering that could impact (1) the proper reporting of electric sales and (2) nondiscrimination in providing power to members of the same rate class.

Audit

Distributor Review of Tullahoma Utilities Board

Report Number
2008-12042

The OIG performed a review of Tullahoma Utilities Board (Tullahoma) which is a distributor for TVA power based in Tullahoma, Tennessee. Our review of Tullahoma found issues involving customer classification and metering that could impact (1) the proper reporting of electric sales and (2) nondiscrimination in providing electricity to members of the same rate class.

Audit

Review of TVA's Reservoir Operations Program

Report Number
2009-12652

Based upon questions posed to OIG personnel regarding TVA's criteria for the adjustment of tributary water levels, the OIG conducted a review of TVA's Reservoir Operations. Our objectives were to determine (1) whether criteria exist to balance the competing objectives of managing water in TVA reservoirs, (2) how those objectives compare to those of the U.S. Army Corps of Engineers, and (3) whether TVA was following its criteria.

Audit

Review of Education Degrees for Contractors Assigned to the Watts Bar Nuclear Plant Unit 2 Construction Completion Project

Report Number
2008-11995

Based on reports of government and contractor employees obtaining phony/counterfeit educational degrees, we conducted a review of Bechtel and subcontractor employees assigned to the Watts Bar Nuclear Plant Unit 2 Construction Completion Project (WBN U2 Project). Our objective was to validate, for selected personnel, the highest educational degree listed on the resume submitted for employment. Our review found no instances where an employee was hired based on a fraudulent degree. However, neither Bechtel nor the OIG was successful in verifying one employee's degree.

Audit