| Text of Recommendation | We recommend TVA management establish policies to prevent instances of work being performed under a purchase order subsequent to the contract’s termination date. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |