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Recommendation Details
Text of Recommendation
We recommend TVA's VP and Controller, Financial Services, perform regular reviews of reports from ICCS listing statements for approving officials that are (a) not approved and (b) approved after the statement due date and take appropriate actions when the approving official does not perform their responsibilities.
Recommendation Number
ISS.1 - 2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report