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Entry ordered, that, pursuant to finding (5), the audits for the effective periods of the TMR and UEX riders be filed in the respective dockets by September 6, 2013. It is, further, ordered, That DEO bear the cost of the financial audits as provided in finding (8). It is, further, ordered, that the auditor shall provide the documentation neccessary to support its conclusions and recommendations, as specified in finding (13). It is, further, ordered, that comments and reply comments on the financial audits of the TMR and UEX riders, be filed in the respective dockets in accordance with finding (14). |
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