| Text of Recommendation | We recommend TVA's VP, Supply Chain, coordinate with the VP and Controller, Financial Services, and update TVA-SPP-04.0, Management of the TVA Supply Chain Process, with specific purchasing source hierarchy and update the SPPs to correctly list the hierarchy of sources as determined by Supply Chain. |
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| Recommendation Number | ISS.6 - 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 |