TABLE OF CONTENTS Chapter Page INTRODUCTION 1 STATISTICAL TABLES Table A FY 2016-2017 Management Audits Number – – And Categorization of Recommendations 3 Table B FY 2016-2017 Management Efficiency Investigations – Number and Categorization of Recommendations 4 Table C FY 2016-2017 Management Audits & Management – Efficiency Investigations Benefit/Cost Summary 5 – SUMMARY OF MANAGEMENT AUDITS COMPLETED IN FISCAL YEAR 2016-2017 Newtown Artesian Water Company 6 Peoples Gas Company Peoples Gas Company Equitable Division – Peoples Gas TWP 8 PPL Electric Utilities Corporation 10 SUEZ Water Pennsylvania, Inc. 12 SUMMARY OF MANAGEMENT EFFICIENCY INVESTIGATIONS COMPLETED IN FISCAL YEAR 2016-2017 Aqua Pennsylvania, Inc. 14 Electric Company Citizens’ Wellsboro Electric Company Valley Energy, Inc. 15 Columbia Gas of Pennsylvania, Inc. 16 APPENDICES Appendix A Pennsylvania Regulated Utilities Subject to Mandated – § 516 Management Audits and Management Efficiency Investigations as of June 30, 2017 17 Appendix B History of Mandated Management Audits Released 18 –
TABLE OF CONTENTS Chapter Page INTRODUCTION 1 STATISTICAL TABLES Table A – FY 2016-2017 Management Audits – Number And Categorization of Recommendations 3 Table B – FY 2016-2017 Management Efficiency Investigations Number and Categorization of Recommendations 4 Table C – FY 2016-2017 Management Audits & Management Efficiency Investigations – Benefit/Cost Summary 5 SUMMARY OF MANAGEMENT AUDITS COMPLETED IN FISCAL YEAR 2016-2017 Newtown Artesian Water Company 6 Peoples Gas Company Peoples Gas Company – Equitable Division Peoples Gas TWP 8 PPL Electric Utilities Corporation 10 SUEZ Water Pennsylvania, Inc. 12 SUMMARY OF MANAGEMENT EFFICIENCY INVESTIGATIONS COMPLETED IN FISCAL YEAR 2016-2017 Aqua Pennsylvania, Inc. 14 Citizens’ Electric Company Wellsboro Electric Company Valley Energy, Inc. 15 Columbia Gas of Pennsylvania, Inc. 16 APPENDICES Appendix A – Pennsylvania Regulated Utilities Subject to Mandated § 516 Management Audits and Management Efficiency Investigations as of June 30, 2017 17 Appendix B – History of Mandated Management Audits Released 18