Docket Number D-2015-2468141

Docket Number	D-2015-2468141	Status	Closed
Applicant	PHILADELPHIA GAS WORKS	Utility Code	125042
Complainant		Utility Name	PHILADELPHIA GAS WORKS
Respondent		Utility Type	Gas
Responsible Bureau	AUD	eFiling Confirmation Number
Date Filed	02/19/2015	Date Posted	02/19/2015
Case Description	STRATIFIED MANAGEMENT & OPERATIONS AUDIT

Action Date	Description	Date Posted
10/22/2015	Document Served - Other - See Comments - Sec Letter Served 10/22/2015	10/22/2015
10/22/2015	Document Published on Web - Document 'PGW Implementation Plan' is made public	10/22/2015
10/22/2015	Document Published on Web - Document '10_22_15 RFP Statement 2468141AUD.pdf' is made public	10/22/2015
10/22/2015	Document Published on Web - Document 'SCHUCO-PGW-Final Report' is made public	10/22/2015
10/22/2015	Document Published on Web - Document 'PGW MA SEC LTR 2015' is made public	10/22/2015
2/19/2015	Assigned Responsible Bureau - AUD - Created Case-2468141	2/19/2015
2/19/2015	Case Created - D-2015-2468141 - Created Case-2468141	2/19/2015

Document Name	Document Type	Post On Date	Date Served	Reference Docket Number
SCHUCO-PGW-FINAL REPORT	Financial Audit Report	10/22/2015		D-2015-2468141
PGW MA SEC LTR 2015	Secretarial Letter	10/22/2015	10/22/2015	D-2015-2468141
PGW IMPLEMENTATION PLAN	Implementation Plan	10/22/2015		D-2015-2468141
10_22_15 RFP STATEMENT 2468141AUD.PDF	Statement	10/22/2015		D-2015-2468141

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