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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Senior Vice President, Supply Chain, in collaboration with the Vice President, Power Operations, establish a process to ensure long-term service agreement covered critical spare parts are adequately identified in TVA’s system of record for inventory, asset, and location information.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report