Stay Informed
of New Reports
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend TVA's VP and Controller, Financial Services, implement a periodic review for (a) split transactions and (b) disallowed and/or questionable transactions and enforce the Financial Services' SPP by having cardholders reimburse TVA and/or suspending or revoking the card as applicable.
Recommendation Number
ISS.2 - 1
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Associated Report Details
Submitting OIG
Linked Report