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Recommendation Details
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
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report