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Recommendation Details
Text of Recommendation
We recommend the Senior Vice President, Transmission and Power Supply, revise procedures to include requirements for completing audits, including following up on previous recommendations.
Recommendation Number
ISS.4 - 1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report