| Text of Recommendation | We recommend the Senior Vice President, Transmission and Power Supply, revise the process for updating the Official Clearance and Switching List to check for employees no longer in a position to perform the function designated on the list, including terminated employees. |
|---|---|
| Recommendation Number | ISS.3 - 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |