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Document Record

Date Filed:  2/26/2014 2:23:19 PM View Document
Document Type:  ENT-Entry View Document
Link to Document:  View Document
Number of pages:  4
Case Numbers: 
12-3111-EL-RDR
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.
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