| Text of Recommendation | Ensure that all access keys to substation gates and control houses are accounted for and maintained by authorized personnel. Develop corrective action plans and a tracking system to ensure physical security issues identified in risk assessments and site inspections are addressed in a timely manner. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |