| Text of Recommendation | We recommend the Senior Vice President, Resource Management and Operations Services, reinforce the requirement in the Tennessee Valley Authority Standard Programs and Processes 32.040 that Aviation Services conduct a full review of all travel related flights to ensure adequate documentation and authorization is maintained for every flight. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |