Submitting OIG:
Report Description:
We determined TVA's inventory receiving and inspecting (R&I) process controls were designed to prevent or detect material misstatements in significant accounts and the related inventory disclosures on a timely basis. However, TVA's Risk Control Tracking System could be updated to more accurately reflect key financial controls of the R&I process. TVA management agreed with our findings and has completed final action.<br><br>
Date Issued:
Wednesday, June 1, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-032F
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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2005032F01.pdf | 69.73 KB |