Outside Employment Related to Small Business Administration Loans
Report Information
Recommendations
We recommend TVA’s Executive Vice President and General Counsel ensure TVA employees, whose FDR indicates they have outside employment, complete TVA Form 15570, as appropriate, when analysis indicates it is required by 5 CFR § 7901.
We recommend TVA’s Executive Vice President and General Counsel formalize the process to ensure TVA Forms 15570 are updated as required in TVA’s Standard Programs and Processes 11.806, Outside Employment.
We recommend TVA’s Executive Vice President and General Counsel work with HR to ensure roles and responsibilities for the receipt, processing, and maintenance of TVA Form 15570 are clear and consistent in both department-level procedures and in TVA’s Standard Programs and Processes 11.806, Outside Employment.