| 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 | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |