| Text of Recommendation | We recommend the Director, Enterprise Risk and Assurance, formally define and document Tennessee Valley Authority’s risk appetite to comply with TVA-SPP-13.017, Enterprise Risk Management. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |