| Text of Recommendation | We recommend TVA's Vice President, SC,review Maximo functionality to determine if the capability exists to capture vendor status changes. If so, this logging function should be enabled and logs reviewed periodically. |
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| Recommendation Number | ISS.1 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |