Current Date/Time: 10/13/2025 2:25:25 PM
Docket Sheet
EO-2016-0124 - Item 55
Item No.
55
Date Filed
1/17/2017 4:31 PM
Filed on Behalf of
Type of Filing
Other
Title of Filing
Staff Management Audit Report Filing (HC & NP)
This filing is to meet a scheduled deadline for today
Yes
| Name | Size | Security |
|---|---|---|
| eo-2016-0124 audit report.pdf | 22.16 KB | Public |
| management audit report - hc.pdf | 368.6 KB | Confidential |
| management audit report - np.pdf | 1,487.55 KB | Public |
| schedules 1 - 11 hc.pdf | 1,933.83 KB | Confidential |
| schedules 1 - 11 np.pdf | 1,293.44 KB | Public |
| attachment a - hc.pdf | 1,235.3 KB | Confidential |
| attachment a - np.pdf | 1,739.78 KB | Public |
Total: 7 file(s), 8,080.65 KB