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Recommendation Details
Text of Recommendation
We recommend the Vice President, Supply Chain, develop required contract language to govern contractor’s usage and liability for purchasing cards issued to TVA contractors and add to existing contracts as applicable.
Recommendation Number
ISS.2 - 1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report