program management / on-line training modules / materials/services / program supplier / online review / noted travel / on-line training / web-based system / online approval / /
Organization
office of the Inspector General Inspection Report verification;3 / FROM PAUL R. LAPOINTE TO BEN R. WAGNER Inspection 2005-524I office of the Inspector General Inspection Report / office of the Inspector General Inspection Report TABLE OF CONTENTS EXECUTIVE SUMMARY / Inspection and Evaluation Committee / office of the Inspector General Inspection Report Purchasing Card Transaction Amounts Purchases / Council on Integrity and Efficiency / office of the Inspector General Inspection Report / 2005-524I Tennessee Valley Authority office of the Inspector General Inspection Report REVIEW OF TVA / Inspector General Inspection Report EXECUTIVE SUMMARY Tennessee Valley Authority / office of the Inspector General / Tennessee Valley Authority / /
Person
Robin L. Presnell Evans / Procurement / PAUL R. LAPOINTE TO BEN / Ellen Robinson / Ben R. Wagner / Richard W. Moore / Gregory C. Jaynes / Paul R. LaPointe / Rick C. Underwood / John E. Long / Jr. / William H. Bonham / Tom D. Kilgore / / /
Position
approving official / Senior Auditor / President / VISA PURCHASING CARD USAGE Senior Auditor / Vice President / SVP / Deputy Assistant Inspector General / Inspectors General / Assistant Inspector General / 'S VISA PURCHASING CARD USAGE Senior Auditor / /
Memorandum from the Office of the Inspector General February 28, 2006 Paul R. LaPointe, WT 3A-K FINAL INSPECTION REPORT – INSPECTION 2005-524I – REVIEW OF TVA’S VISA PURCHASING CARD USAGE