Draft Audit Plan and ETC Remittance Form Template

[Branson - DORA, Daryl]

Prepaid and Collections Committee,

Please see the draft informal audit plan and template ETC remittance form for discussion at our next meeting, attached. I believe I have incorporated the feedback from the last meeting, but if seeing it prompts more ideas for improvement, we can discuss those ideas next Monday.

Thank you,

Daryl Branson, ENP RPL

State 911 Program Manager

Colorado Public Utilities Commission

1560 Broadway Ste 250, Denver, CO  80202 

P 303.894.2871

M 970.286.4711 

See my calendar

daryl....@state.co.us  |  www.colorado.gov/dora/puc