| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |