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Recommendation Details
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.
Recommendation Number
ISS.1 - 1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report