| Text of Recommendation | We recommend TVA management implement procedures to (1) confirm information in TVA’s Enterprise Asset Management system are consistent with contract documentation and (2) ensure contract modifications to change the contract term or monetary limit are made through a formal, written amendment, when required by the contract. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |