We recommend the Vice President, Chief Information and Digital Officer, Information Technology, implement controls to prevent and detect disallowed cloud services procured outside of the IT procurement process, in conjunction with TVA Supply Chain and TVA Financial Services personnel.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
TVA__Audit__2025-06-17__2024-17521-1
Report
Recommendation Number
1
Significant Recommendation
No