Text of Recommendation | We recommend the Vice President, Contracts and Rate Strategy, develop guidance for any future programs to include: (a) methods for validating any customer self-certifications prior to issuance of credits or payments, (b) criteria for both eligibility and when a participant becomes ineligible, (c) procedures to address whether core components of the program, approved by the TVA Board of Directors, are accomplished. |
---|---|
Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |