| Text of Recommendation | We recommend the Senior Vice President, PO, in conjunction with the Senior Vice President, Generation Projects and Fleet Services, modify processes to ensure projects are closed timely. |
|---|---|
| Recommendation Number | ISS.4 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |