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