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Docket Number D-2018-3002234

Docket Number D-2018-3002234 Status Closed
Applicant UGI UTILITIES, INC - GAS DIVISION Utility Code 123100
Complainant Utility Name UGI UTILITIES, INC (Gas Division)
Respondent Utility Type Gas
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 05/29/2018 Date Posted 05/29/2018
Case Description Management Audits
Action Date Description Date Posted
7/16/2020 Case Closed - No active tasks exist for this Case 7/16/2020
11/14/2019 Document Published on Web - Document 'UGI Management Audit Sec Letter' is made public 11/14/2019
11/14/2019 Document Published on Web - Document 'UGI 2019 Management Audit Implementaiton Plan' is made public 11/14/2019
11/14/2019 Document Published on Web - Document '2019 UGI Management Audit Report' is made public 11/14/2019
11/14/2019 Document Served - Other - See Comments - ORDER ENTERED 11/14/19 11/14/2019
11/14/2019 Document Published on Web - Document '11-14-19 Statement of Commissioner Place' is made public 11/14/2019
10/31/2019 Document Attached to Case - UGI 2019 Management Audit Implementaiton Plan 10/31/2019
10/31/2019 Document Attached to Case - 2019 UGI Management Audit Report 10/31/2019
10/31/2019 Document Attached to Case - UGI Management Audit Calendar Sheet 10/31/2019
10/31/2019 Document Attached to Case - UGI MGT AUDIT STAFF SUMMARY - 2019 10/31/2019
10/31/2019 Document Attached to Case - UGI Management Audit Sec Letter 10/31/2019
5/29/2018 Assigned Responsible bureau - AUD - Created Case-3002234 5/29/2018
5/29/2018 Case Created - D-2018-3002234 - Created Case-3002234 5/29/2018
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
UGI MANAGEMENT AUDIT SEC LETTER Management Audit Report 11/14/2019 11/14/2019 D-2018-3002234
2019 UGI MANAGEMENT AUDIT REPORT Management Audit Report 11/14/2019 11/14/2019 D-2018-3002234
UGI 2019 MANAGEMENT AUDIT IMPLEMENTAITON PLAN Management Audit Report 11/14/2019 11/14/2019 D-2018-3002234
11-14-19 STATEMENT OF COMMISSIONER PLACE Statement 11/14/2019 D-2018-3002234

 

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