Date Issued
Report Number
2014-15062
Report Type
Audit
Description
The OIG performed this audit to determine whether (1) TVA systems development processes were being followed and (2) business processes were considered during implementation of the project. In summary, we determined the TVA project team followed TVA systems development processes and included consideration of business processes during implementation. However, we noted (1) three individuals had access to the sensitive data without the appropriate security clearance, (2) access groups which control work order approval levels were not being maintained, and (3) historical supporting documents have not been properly linked to transactions within the application. TVA management agreed with our recommendations to improve controls and address the document linkage for the remaining historical documents. Summary Only
Joint Report
Yes
Participating OIG
Tennessee Valley Authority OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0