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Document Record

Date Filed:  1/20/2010 2:00:36 PM View Document
Document Type:  ENT-Entry View Document
Link to Document:  View Document
Number of pages:  6
Case Numbers: 
10-0219-GA-EXR
10-0319-GA-UEX
Summary: 
Entry ordering that pursuant to finding (5), the audits for the effective periods of TMR and UEX riders be filed in the respective dockets by August 20, 2010; DEO bear the cost of the financial audits; DEO and the auditor shall observe the requirements set forth herein; auditor provide documentation necessary to support its conclusions and comments and reply comments be filed in the respective dockets by September 20, 2010, and October 12, 2010 respectively.
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