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Recommendation Details
Text of Recommendation
We recommend TVA's VP, Supply Chain, implement an annual review of Merchant Category Codes (MCC) from what has been purchased and the MCC listing applicable to the TVA P-Card then (a) update the list of blocked versus allowed MCCs as appropriate to reduce questionable or disallowed purchases, (b) provide the updated list to Financial Services, and (c) update the SPP to include the allowed and disallowed MCCs.
Recommendation Number
ISS.3 - 1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report