| Summary: |
|
Entry ordered, that the audit schedule for Audit 2 shall be as set forth in Finding (5) above. It is, further, ordered, that the audit of Duke's Rider AER-R for 2013 be conducted in accordance with the provisions of REP No. EE13-DEOAER-1 and the finding of the May 22, 2013 Entry in the 2012 AER-R Audit Case, and this Entry. It is, further, ordered, That Duke and Baker Tilly observe the requirements set forth in this Entry. |
|