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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend the Senior Vice President, Transmission and Power Supply, revise procedures to include steps for attaching completed switching orders to the Enterprise Shift Operations Management System narrative logs.
Recommendation Number
ISS.2 - 1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report