|Text of Recommendation|| |
We recommend the Vice President and Controller, Corporate Accounting update TVA-SPP-28.300, Food Services, to include documentation retention requirements for waivers obtained from RSA vendors and a requirement to conduct periodic audits for compliance with the RSA and TVA-SPP-28.300, Food Services.
|Recommendation Number|| |
ISS.4 - 2
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |