Submitting OIG:
Report Description:
We determined TVA's depreciation policy and procedures do not accurately reflect (1) control activities described in TVA's Risk Control Tracking System and (2) current management practice. TVA management is assessing our recommendations.
Date Issued:
Monday, June 13, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2005-023F
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 2005023F.pdf | 79.99 KB |