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Document Record

Date Filed:  10/12/2005 3:11:51 PM View Document
Document Type:  ENT-Entry View Document
Link to Document:  View Document
Number of pages:  3
Case Numbers: 
04-0220-GA-GCR
04-0221-GA-GCR
05-0218-GA-GCR
05-0219-GA-GCR
Summary: 
Entry ordered that management / performance audits of the gas purchasing practices and policies of the companies be conducted in accordance with the provisions of RFP No. U04/05-GCR-1 and the findings of this Entry; that each Company enter into a contract with its designated auditor to perform the work required to conduct the management / performance audits pursuant to RFP No. 04/05-GCR-1 and the findings of this Entry, ordered that the cost of the audits be paid by the Companies pursuant to the findings of this Entry.
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