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Audit Process

  1. Audit company selected.


  2. Public Commencement letter sent to the company describing purpose and scope of the audit.


  3. Staff collects data to reach findings and conclusions.


  4. Company provided with draft audit report.


  5. Company comments to FERC staff.


  6. Commission issues a final report through Delegated Authority or Commission Order.


  7. Company can dispute the findings following procedures set forth in the Commission’s regulations.


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