| Text of Recommendation | We recommend the Senior Vice President, PO, evaluate projects returned to service where RTO has not been signed to determine if the equipment can be operated safely and reliably. |
|---|---|
| Recommendation Number | ISS.2 - 3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |