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Section 1773.1
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Definitions |
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Section 1773.2
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Annual audit |
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Section 1773.3
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Borrower responsibilities |
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Section 1773.4
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Qualifications of CPA |
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Section 1773.5
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Auditor communication |
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Section 1773.6
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Audit standards |
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Section 1773.7
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Audit date |
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Section 1773.8
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Disclosure of fraud, illegal acts, and other noncompliance |
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Section 1773.9
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Access to audit-related documents |
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Section 1773.10
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CPA's submission of the auditor's report, report on compliance, report on compliance and on internal controls over |
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Section 1773.20
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Borrower's review and submission of the auditor's report, report on compliance and on internal control over financial reporting, |
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Section 1773.21
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General |
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Section 1773.30
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Auditor's report |
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Section 1773.31
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Report on compliance and on internal control over financial reporting |
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Section 1773.32
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Management letter |
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Section 1773.33
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Scope of engagement |
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Section 1773.38
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Utility plant and accumulated depreciation |
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Section 1773.39
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Regulatory assets |
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Section 1773.40
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Extraordinary retirement losses |
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Section 1773.41
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Clearing accounts |
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Section 1773.42
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Capital and equity accounts |
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Section 1773.43
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Long-term debt |
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Section 1773.44
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Regulatory liabilities |
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Section 1773.45
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General |