Text of Recommendation | We recommend the Vice President, Supply Chain, develop procedures to ensure consulting commodity codes are correctly assigned to contracts in Maximo in accordance with TVA’s definition of a consultant. |
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Recommendation Number | ISS.2 - 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |