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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 TVA management revise policies to provide guidance on the FIA’s responsibilities for approving invoices when the purchase order’s compensation terms are not provided for in the associated blanket contract.
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