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Docket Number D-2019-3013109

Docket Number D-2019-3013109 Status Closed
Applicant ANNUAL REPORT FOR FISCAL YEAR 2018-2019 - MANAGEMENT AUDITS/ Utility Code
Complainant Utility Name
Respondent Utility Type
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 09/24/2019 Date Posted 09/24/2019
Case Description 516 Annual Report
Action Date Description Date Posted
10/24/2019 Document Published on Web - Document '2018 - 2019 Annual 516 Report - final' is made public 10/24/2019
10/24/2019 Document Served - Other - See Comments - ORDER ENTERED 10/24/19 10/24/2019
10/24/2019 Document Published on Web - Document 'Brown Dutrieuille statement - Annual Report FY 2018-2019 Mgnmt Audits.pdf' is made public 10/24/2019
9/24/2019 Case Created - D-2019-3013109 - Created Case-3013109 9/24/2019
9/24/2019 Assigned Responsible bureau - AUD - Created Case-3013109 9/24/2019
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
2018 - 2019 ANNUAL 516 REPORT - FINAL Management Audit Report 10/24/2019 10/24/2019 D-2019-3013109
BROWN DUTRIEUILLE STATEMENT - ANNUAL REPORT FY 2018-2019 MGNMT AUDITS.PDF Statement 10/24/2019 D-2019-3013109

 

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