Date Filed | Summary | Pages |
06/09/1999 | Opinion & 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 |
03/24/1999 | Quarterly GCR filings submitted on behalf of applicant. | 0 |
03/24/1999 | Stipulation and recommendation filed on behalf of the PUCO staff by T. Brown; OCC by J. Serio; and applicant by E. Leffak. (13 pgs.) | 13 |
03/02/1999 | Transcript filed for hearing held 2/16/99, (GS), 7 pgs., Con't. (PUCO-Columbus, OH) | 7 |
02/16/1999 | Proof of publications filed; Logan, Montgomery, Preble, Warren, Auglaize, Highland, Darke, Madison, Miami, Shelby, Clark, Champaign, Fayette, Clinton and Greene Counties. (18 pgs) | 18 |
02/03/1999 | Transcript filed for hearing held January 19, 1999, (GS), 3 pgs., Continued. (PUCO-Columbus, OH) (3 pgs.) | 3 |
02/03/1999 | Transcript filed for hearing held 1/19/99, (GS), 3 pgs., Con't. (PUCO-Columbus, OH) | 3 |
01/29/1999 | Direct testimony of David D. Girouard filed on behalf of applicant. (7 pgs.) | 7 |
01/29/1999 | Direct testimony of Elizabeth M. Coy filed on behalf of applicant. (5 pgs.) | 5 |
01/15/1999 | Management performance audit report submitted on behalf of the PUCO staff. (77 pgs.) | 77 |
01/15/1999 | Annual 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 |
12/14/1998 | Entry 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 |
12/04/1998 | Entry 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 |
10/19/1998 | Motion to intervene filed by Y. Ranft on behalf of OCC. (3 pgs) | 3 |
10/02/1997 | Entry 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 |