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Docket Number D-2017-2606105

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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