We recommend the Chief Operating Office, in coordination with other senior management: • Reinforce compliance with the real property standard programs and processes and user guides across TVA.• Communicate the importance of including all relevant data in TVA Board of Directors approval packages.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
e4325384-95ef-44ae-825d-7d299b644396-ISS.2-1
Recommendation Number
ISS.2-1
Significant Recommendation
No