|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|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |