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Recommendation Details
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
Associated Report Details
Submitting OIG
Linked Report