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Case Record For:


File a Public Comment
Status: AR-Archived
Industry Code: GA-GAS
Purpose Code: GCR-Gas adjustment clause
Date Opened: 10/1/1997
Date Closed: 6/9/1999
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1 - 15 of 17 documents 1 /  2 
Date FiledSummaryPages
06/09/1999Opinion & Order adopting the stipulation in its entirety; that the financial auditor selected to conduct the next GCR audit for DP&L perform the review and analysis set forth in this order. (10 pgs.)10
03/24/1999Quarterly GCR filings submitted on behalf of applicant.0
03/24/1999Stipulation and recommendation filed on behalf of the PUCO staff by T. Brown; OCC by J. Serio; and applicant by E. Leffak. (13 pgs.)13
03/02/1999Transcript filed for hearing held 2/16/99, (GS), 7 pgs., Con't. (PUCO-Columbus, OH)7
02/16/1999Proof of publications filed; Logan, Montgomery, Preble, Warren, Auglaize, Highland, Darke, Madison, Miami, Shelby, Clark, Champaign, Fayette, Clinton and Greene Counties. (18 pgs)18
02/03/1999Transcript filed for hearing held January 19, 1999, (GS), 3 pgs., Continued. (PUCO-Columbus, OH) (3 pgs.)3
02/03/1999Transcript filed for hearing held 1/19/99, (GS), 3 pgs., Con't. (PUCO-Columbus, OH)3
01/29/1999Direct testimony of David D. Girouard filed on behalf of applicant. (7 pgs.)7
01/29/1999Direct testimony of Elizabeth M. Coy filed on behalf of applicant. (5 pgs.)5
01/15/1999Management performance audit report submitted on behalf of the PUCO staff. (77 pgs.)77
01/15/1999Annual Audit of the financial procedural aspects for the effective three-month periods ended October 31, 1997, Janu- ary 29, 1998, April 30, 1998 and July 31, 1998, submitted by Pricewaterhouse Coopers. (8 pgs.)8
12/14/1998Entry clarifying 12/4/98 entry stating that Staff's finan- cial audit report and the management and performance audit report are due 1/15/99. (GS) (1 pg)1
12/04/1998Entry granting OCC's request for intervention: hearing is continued until 2/16/99, 10:00 a.m. at the PUCO offices; the staff's audit report be filed no later than 1/15/99. (GS) (2 pgs)2
10/19/1998Motion to intervene filed by Y. Ranft on behalf of OCC. (3 pgs)3
10/02/1997Entry scheduling a hearing at 10:00 a.m. on December 15, 1998, at the Commission offices; that the annual audits are due November 13, 1998. (7 pgs.)7
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Attorney General:
Wright, William
Attorney Examiner:
See, Greta