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