| Text of Recommendation | We recommend the Vice President, External Strategy and Regulatory Oversight update the contributions system to automatically assign the approver to a contributions request according to the levels required by Tennessee Valley Authority Standard Programs and Processes 36.001, Corporate Contributions. |
|---|---|
| Recommendation Number | ISS.2 - 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |