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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
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report