| 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.
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|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |
