Text of Recommendation | TVA make a final determination as to the intent and ownership of said tools. If determined to be employee recognition, TVA should document appropriate approval in accordance with TVA-SPP-11.418, Employee Recognition and Acknowledgement, and report all taxable fringe benefits to the IRS in accordance with federal law. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |