| Text of Recommendation | We recommend TVA management assess the adequacy of the online field invoice approver training related to the field invoice approver’s responsibilities for reviewing all commercial terms, communicating with the contracting officer to understand the contract’s pricing structure, and utilizing the invoice review checklist as a reference during the invoice review process. |
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| Recommendation Number | 5 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |