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