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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Senior Vice President, Power Operations, remove the decommissioned asset from the network and follow the operational technology asset inventory validation as required by Power Operations’ Standard Operating Procedure 12.862.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report