Date Issued
Report Number
2019-15627-04
Report Type
Inspection / Evaluation
Description
The Office of the Inspector General conducted a review of Hydro Generation, Raccoon Mountain (Hydro RM) to identify operational and cultural strengths and risks that could impact Hydro RM’s organizational effectiveness. Our report identified strengths within Hydro RM related to (1) organizational alignment, (2) positive interactions within and outside of Hydro RM, (3) effective leadership, and (4) positive ethical culture. However, we also identified risks that could impact Hydro RM’s ability to meet its responsibilities in support of PO’s mission. These were comprised of risks related to (1) an employee’s behaviors that are inconsistent with TVA’s Values, (2) inadequate staffing, and (3) outage execution and management.
Joint Report
Yes
Participating OIG
Tennessee Valley Authority OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0