| Text of Recommendation | We recommend the Director, Enterprise Risk and Assurance, revise Tennessee Valley Authority’s Standard Programs and Processes-13.017, Enterprise Risk Management to fully document the process used to identify and assess risks. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |