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. |
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Recommendation Number | ISS.4 - 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 |