| Text of Recommendation | We recommend TVA management establish an automatic reporting mechanism to communicate (1) contract modifications to the field invoice approver and (2) changes in field invoice approver assignments for existing purchase orders to contracting officers. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |