|Text of Recommendation|| |
We recommend the Vice President and Controller, Corporate Accounting reinforce the requirements for compliance with the RSA and TVA-SPP-28.300, Food Services, through training and/or communications to all employees hosting business meetings and external relationship events.
|Recommendation Number|| |
ISS.4 - 1
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |