SAS70 Information

The following links and documents are provided for Distributors to use in their efforts to comply with TVA's end-use billing process - SAS 70 audit plan. The resources are also provided to help improve general internal controls beyond the scope of TVA's SAS 70 audit process.

For additional information or assistance about ways that CSA can assist your utility with end-use billing process audit matters, contact:

• Nora Shumpert: nshumpert@csa1.com
• Scott Blassingame: sblassingame@csa1.com
• Phone: ( 662 ) 842-5962

CSA Resources

For CSA Resources, Logon to our Members Only Section

TVA Resources

• TVA's SAS 70 Awareness Training by Deloitte 11/03/2005

• TVA's Consolidated Questions and Answers 07/13/2005

• TVA's End-Use Billing Process SAS 70 Audit Plan 07/13/2005

General Resources

• Frank McDaniel presentation to EDPAA - March 2006 03/20/2006

• Auditor SAS 70 Questionnaire (Courtesy of Alexander Thompson Arnold, PLLC ) 11/28/2005

• General Resources for Information Security   10/17/2005