|Text of Recommendation|| |
We recommend TVA's VP, Supply Chain, perform the monitoring functions on P-Card transactions as required in the Supply Chain SPP to help ensure (a) P-Card purchases are valid business expenses and only materials and services Supply Chain has determined are allowed have been purchased and (b) purchases do not exceed the P-Card contract ceilings.
|Recommendation Number|| |
ISS.4 - 1
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |