Docket Number D-2017-2606105
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Docket Number | D-2017-2606105 | Status | Closed |
---|---|---|---|
Applicant | COLUMBIA WATER CO., THE | Utility Code | 210540 |
Complainant | Utility Name | COLUMBIA WATER CO., THE | |
Respondent | Utility Type | Water (Private) | |
Responsible Bureau | AUD | eFiling Confirmation Number | |
Date Filed | 05/25/2017 | Date Posted | 05/25/2017 |
Case Description | Management Audit |
Action Date | Description | Date Posted |
---|---|---|
8/9/2019 | Document Published on Web - Document 'Implementation Plan Progress Report for July 2019 - Columbia Water Co' is made public | 8/9/2019 |
8/9/2019 | Document Attached to Case - Implementation Plan Progress Report for July 2019 - Columbia Water Co - Columbia Water Company filed implementation plan progress report for July 2019. | 8/9/2019 |
10/15/2018 | Case Closed - No active tasks exist for this Case | 10/15/2018 |
5/3/2018 | Document Published on Web - Document 'Columbia MGT Audit Sec Letter.docx' is made public | 5/3/2018 |
5/3/2018 | Document Served - Other - See Comments - SEC LETTER OUT OF PUBLIC MEETING SERVED 5/3/18 | 5/3/2018 |
5/3/2018 | Document Published on Web - Document 'Columbia Water_17_Final.pdf' is made public | 5/3/2018 |
5/3/2018 | Document Published on Web - Document '2018 Focused Management and Operations Audit implementation plan.pdf' is made public | 5/3/2018 |
4/20/2018 | Document Attached to Case - Columbia MGT Audit Sec Letter.docx | 4/20/2018 |
4/20/2018 | Document Attached to Case - Columbia Water_17_Final.pdf | 4/20/2018 |
4/20/2018 | Document Attached to Case - Columbia MGT AUDIT STAFF SUMMARY.docx | 4/20/2018 |
4/20/2018 | Document Attached to Case - Columbia MGT Audit Calendar Sheet.docx | 4/20/2018 |
4/20/2018 | Document Attached to Case - 2018 Focused Management and Operations Audit implementation plan.pdf | 4/20/2018 |
5/25/2017 | Assigned Responsible Bureau - AUD - Created Case-2606105 | 5/25/2017 |
5/25/2017 | Case Created - D-2017-2606105 - Created Case-2606105 | 5/25/2017 |
Document Name | Document Type | eFiling Confirmation Number | Date Received | Post On Date | Date Served | Reference Docket Number |
---|---|---|---|---|---|---|
IMPLEMENTATION PLAN PROGRESS REPORT FOR JULY 2019 - COLUMBIA WATER CO | Implementation Plan | 7/26/2019 | 8/9/2019 | D-2017-2606105 | ||
COLUMBIA MGT AUDIT SEC LETTER.DOCX | Management Audit Report | 5/3/2018 | 5/3/2018 | D-2017-2606105 | ||
COLUMBIA WATER_17_FINAL.PDF | Management Audit Report | 5/3/2018 | 5/3/2018 | D-2017-2606105 | ||
2018 FOCUSED MANAGEMENT AND OPERATIONS AUDIT IMPLEMENTATION PLAN.PDF | Management Audit Report | 5/3/2018 | D-2017-2606105 |
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