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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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