| Text of Recommendation | We recommend TVA’s Executive Vice President and General Counsel formally document procedures to be followed during the TVA Form 15570 review and (a) include a review of vendor invoice payments to determine if TVA does business with the entity and (b) maintain evidence of the procedures performed. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |