| Text of Recommendation | We recommend the Vice President, External Strategy and Regulatory Oversight work with Tennessee Valley Authority’s (TVA) Vice President and Controller, Corporate Accounting, to correct the discrepancy for allowed methods of payment for contributions in TVA Standard Programs and Processes (SPP) 13.092, Miscellaneous Vouchers, and TVA‑SPP-36.001, Corporate Contributions. |
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| Recommendation Number | ISS.1 - 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 |