| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |