| Text of Recommendation | We recommend the Vice President, Supply Chain, implement a review process to compare contractor TVA purchasing card charges to invoices submitted by the contracting company, or stop allowing contractor personnel to use TVA purchasing cards. |
|---|---|
| Recommendation Number | ISS.1 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |