To see our report, click on the link below
Chattanooga, TN
United States
To see our report, click on the link below
Chattanooga, TN
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
ECR2208-2302-1 | No | $0 | $0 | ||
We recommend that CPB management take the following actions, require WUTC-FM to identify the corrective actions and controls it will implement to ensure future compliance with Act requirements for open financial records. | |||||
ECR2208-2302-2 | No | $0 | $0 | ||
We recommend that CPB management require WUTC-FM to identify the corrective actions and controls it will implement to ensure future compliance with CPB’s General Provision requirements. |