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Document Record

Date Filed:  5/6/2009 2:41:34 PM View Document
Document Type:  FO-Finding & Order View Document
Link to Document:  View Document
Number of pages:  4
Case Numbers: 
07-0659-GA-UEX
08-0219-GA-EXR
Summary: 
Finding and order adopting the findings of D&T, set forth in the reports; that DEO reconcile the reported discrepancy and, as part of the next review of DEO's uncollectible expense, the auditor verify that the company has reconciled the discrepancy noted in the D&T report.
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