| Text of Recommendation | We recommend TVA's VP and Controller, Financial Services, update the Financial Services' SPP to align with any changes made to the Supply Chain SPP. |
|---|---|
| Recommendation Number | ISS.1 - 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |