| Text of Recommendation | We recommend the Chief Operating Office, in coordination with other senior management:
• Reinforce compliance with the real property standard programs and processes and user guides across TVA.
• Communicate the importance of including all relevant data in TVA Board of Directors approval packages. |
|---|---|
| Recommendation Number | ISS.2 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |