|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|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |