Text of Recommendation | We recommend TVA's VP and Controller, Financial Services, update the Financial Services' SPP to include consequences for an approving official when approval responsibilities are not performed. |
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Recommendation Number | ISS.1 - 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |