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i <br /> 4 <br /> i <br /> Y Happened in <br /> • Auditor-recon mended Agreed-Upon Procedures for 2003 — 2008 completed : <br /> Determine the,appropriateness of the energyefficiency ergpower <br /> t splyreserve fun' ds' disbur er ents <br /> w.r ' <br /> 4 x Concluded.all items s led,oft energy efficiency fund, <br /> dis'burs"ement ""were at ppropriate, <br /> • Reviewed., 1% of value of-power s'u"p p ly d is b ursements and fo ur� <br /> 2 disbursements ($59K) entered incorrectly, Y <br /> Reviewof'poorer supply bids 2005 forward <br /> www <br /> .ca eI ightco.m.pact.or inancielre ports s <br /> ... P <br /> - fD P U Bests" Com pa revise Ag g reg ati n P I a n--to-ensure P I a.n <br /> r edptelyi <br /> � e� res` program and remove references,to obsolete Ntermst <br /> PLUWNG <br /> EN GY <br /> Wo MASH PEE PUBLIC SGH00tS <br /> } THE <br /> CLASSROOM 11uslipee-, .314 <br /> Cape Ught Compact <br />