| Text of Recommendation | We recommend the Vice President and Controller, Financial Services, reinforce the policy for reconciliation of the purchasing card statement to contractor employees assigned TVA purchasing cards. |
|---|---|
| Recommendation Number | ISS.3 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |