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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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
Associated Report Details
Submitting OIG
Linked Report