Docket Number D-2023-3042338

Docket Number	D-2023-3042338	Status	Closed
Applicant	MANAGEMENT AUDITS AND MANAGEMENT EFFICIENCY INVESTIGATIONS ANNUAL REPORT	Utility Code	0
Complainant		Utility Name
Respondent		Utility Type
Responsible Bureau	AUD	eFiling Confirmation Number
Date Filed	08/21/2023	Date Posted	08/21/2023
Case Description

Action Date	Description	Date Posted
10/10/2023	Case Closed - No active tasks exist for this Case	10/10/2023
9/27/2023	Document Published on Web - Document '2023 516 Report 3042338-AUD 092123PM' is made public	9/27/2023
9/27/2023	Document Removed from Web - Document '2023 516 Report 3042338-AUD 092123PM' has been removed from Web - {CE7B5B04-9311-CE27-B896-8A6B01500007}	9/27/2023
9/21/2023	Document Published on Web - Document '2023 516 Report 3042338-AUD 092123PM' is made public	9/21/2023
9/21/2023	Document Served - Other - See Comments - MANAGEMENT AUDITS AND MANAGEMENT EFFICIENCY INVESTIGATIONS ANNUAL REPORT made public 9-21-23	9/21/2023
9/21/2023	Document Published on Web - Document 'Chairman DeFrank Statement - 3042338-AUD - Annual Report - Management Audits and Management Efficiency Investigations.pdf' is made public	9/21/2023
9/6/2023	Document Attached to Case - 2023 516 Report CS 3042338-AUD 092123PM	9/6/2023
9/6/2023	Document Attached to Case - 2023 516 Report Staff Summary 3042338-AUD 092123PM	9/6/2023
9/6/2023	Document Attached to Case - 2023 516 Report 3042338-AUD 092123PM	9/6/2023
8/21/2023	Case Created - D-2023-3042338 - Created Case-3042338	8/21/2023
8/21/2023	Assigned Responsible bureau - AUD - Created Case-3042338	8/21/2023

Document Name	Document Type	eFiling Confirmation Number	Date Received	Post On Date	Date Served	Reference Docket Number
2023 516 REPORT 3042338-AUD 092123PM	Management Audit Report			9/27/2023	9/21/2023	D-2023-3042338
CHAIRMAN DEFRANK STATEMENT - 3042338-AUD - ANNUAL REPORT - MANAGEMENT AUDITS AND MANAGEMENT EFFICIENCY INVESTIGATIONS.PDF	Statement			9/21/2023		D-2023-3042338

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