Request for Proposal No. RA18-GCR-1
A MANAGEMENT/PERFORMANCE AUDIT OF THE GAS PURCHASING
PRACTICES AND POLICIES OF A REGULATED GAS DISTRIBUTION COMPANY
The Public Utilities Commission of Ohio (Commission), by Entry journalized February 21, 2018, has ordered a management/performance (M/P) audit of the gas purchasing practices and policies of Duke Energy Ohio, Inc. (Duke or Company). Ohio Adm.Code 4901:1-14-07(D) specifies that the Commission has the sole responsibility for selecting the Company's M/P auditor. The Commission is now seeking an auditor through a request for proposal (RFP) to conduct this M/P audit. Duke's M/P auditor will be required to conduct such an audit and will be responsible for submitting a report that identifies areas in which the Company can improve its gas procurement function along with recommended changes. The report will also address any prior audit period recommendation.
February 21, 2018
March 23, 2018
For further information, please see the Entry in Case No. 18-0218-GA-GCR signed on Wednesday, February 21, 2018.