| Text of Recommendation | We recommend the Tennessee Valley Authority’s Senior Vice President, Transmission and Power Supply implement and formalize a periodic review process of user access permissions to the system tabs that involve entry and editing of Load Not Served data. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |