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Recommendation Details
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
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report