| Text of Recommendation | We recommend TVA management revise policies to clarify the contracting officer’s and contract technical steward’s responsibility to (1) monitor the invoice approval process and (2) engage in clear and frequent communication with the field invoice approver. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |