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Review of Tool Controls at Paradise Fossil Plant

Report Information

Date Issued
Report Number
2007-10983
Report Type
Audit
Description
We were requested by the Vice President, Paradise Fossil Plant (PAF), to assess the procedures and key controls used to track and account for PAF tools. In summary, we found: No policies or procedures exist for tools at PAF.Tools can be ordered without management approval.Controls at the PAF for contractor tool rooms are inadequate to properly track and account for tools.Management agreed with our findings and recommendations and is taking or plans to take corrective action.
Joint Report
Yes
Participating OIG
Tennessee Valley Authority OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

No recommendations at this time.