Peter, I have looked at a few of these, certainly not all and it looks like maintenance, safety and processes/procedures are fairly common.
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On Behalf Of Peter Kurilecz
Sent: Thursday, February 27, 2014 11:11 AM
To: [log in to unmask]
Subject: Re: California GO167 Audits
you may get some idea of what they look at by reviewing these completed audit reports
http://www.cpuc.ca.gov/PUC/aboutus/Divisions/Consumer+Protection/egpb/GO+167+Compliance+Audit.htm
On Thu, Feb 27, 2014 at 10:19 AM, Glen Sanderson <[log in to unmask]
> wrote:
> Curious if anyone on the list can share what types of records are
> typically looked at during the audit process. You may respond to me
> directly if you would like.
>
> Thanks in advance.
>
--
Peter Kurilecz CRM CA IGP
[log in to unmask]
Dallas, Texas
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