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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Senior Vice President, PO, address issues identified that delayed completion of DCNs, including (1) vendors providing inaccurate drawings or not providing drawings timely, (2) TVA corporate groups not updating related drawings and UNID labels timely, (3) the DCN process being bypassed, and (4) project personnel not collaborating to identify and incorporate spare part or preventive maintenance changes timely, and implement any lessons learned for ongoing and future projects.
Recommendation Number
ISS.3 - 3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report