Request for Proposal No. RA19-CA-3
A COMPLIANCE AUDIT OF THE DISTRIBUTION CAPITAL
INVESTMENT RIDER OF DUKE ENERGY OHIO
The Commission is seeking proposals to review the accounting accuracy, prudency, and compliance of DEO with its PUCO-approved DCI with regards to in-service net capital additions since the Opinion and Order. This review is to include the November 1, 2018 DCI quarterly filing and the 2019 quarterly filings up to and including the August 1, 2019 filing. Capital additions recovered through other riders authorized by the Commission to recover delivery-related capital additions, will be identified and excluded from the DCI. The auditor’s review shall also include an identification, quantification, and explanation of any significant net plant increase within individual accounts.
The auditor shall be familiar with and comply with all:
- FERC Uniform System of Accounts.
- Various accounting and tax changes or decisions issued since June 30, 2016.
June 19, 2019
July 9, 2019