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Human Capital Management Solution

Report Information

Date Issued
Report Number
2019-15622
Report Type
Audit
Description
The Office of the Inspector General audited TVA’s documentation related to vendor selection in TVA’s project to replace the current human resource system with a cloud-based human capital management solution. We found TVA had not identified project risks related to ongoing changes in the federal government’s strategy for the use of cloud services. In addition, we were unable to verify whether sufficient security architecture reviews were completed to mitigate one of the identified project risks due to the lack of documentation. TVA management agreed with the audit findings and recommendations.
Joint Report
Yes
Participating OIG
Tennessee Valley Authority OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

No recommendations at this time.