|Text of Recommendation|| |
We recommend TVA's VP and Controller, Financial Services, perform regular reviews of reports from ICCS listing statements for approving officials that are (a) not approved and (b) approved after the statement due date and take appropriate actions when the approving official does not perform their responsibilities.
|Recommendation Number|| |
ISS.1 - 2
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |