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Recommendation Details
Text of Recommendation
We recommend TVA's VP, Supply Chain, coordinate with the VP and Controller, Financial Services, and implement a mechanism cardholders and AOs can use to determine if materials or services exist within TVA's surplus, inventory, or are available through an existing contract, and update the SPPs accordingly.
Recommendation Number
ISS.5 - 1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report