New York State Department of Public Service





- Matter Master: 16-02119/16-M-0610
Matter Number: 16-02119 Case Number: 16-M-0610
Industry Affected: Miscellaneous Company/Organization:
AVANGRID, Inc.
New York State Electric & Gas Corporation
Rochester Gas and Electric Corporation
Matter Type: Audit Matter Subtype: Management
Expand Related Matter/Case No:

Document Type: Document Classification Help
Sr.No.Date Filed Document Type Document Title Filing On Behalf Of Filing No. File Name  File Size
15/16/2017 DoctypeContract DocTitleCover Letter FilingCompanyNew York State Department of Public Service22 DocNameAvangrid DMM Contract Posting for Secretary.pdf DocSize174.36 KB
25/16/2017 DoctypeContract DocTitleContract among Overland Consulting, New York State Electric and Gas Corporation, Rochester Gas and Electric Corporation, and the Department of Public Service. FilingCompanyNew York State Department of Public Service22 DocNameC16-M-0610 FINAL Cntrct 4 Posting to Sctrty with Sgnture Pgs.pdf DocSize3.65 MB
34/21/2017 DoctypeLetters DocTitleLetter from Secretary Burgess regarding selection of Overland Consulting to conduct defined Comprehensive Management and Operations Audits FilingCompanyPublic Service Commission21 DocName264_16-M-0610 NYSEG.pdf DocSize489.56 KB
44/21/2017 DoctypeLetters DocTitleLetter from Secretary Burgess regarding selection of Overland Consulting to conduct defined Comprehensive Management and Operations Audits FilingCompanyPublic Service Commission20 DocName264_16-M-0610 RG&E.pdf DocSize489.5 KB
54/20/2017 DoctypePress Releases DocTitleManagement and Operations Audit of RG&E, NYSEG Gets Underway FilingCompanyPublic Service Commission19 DocNamepr17027.pdf DocSize221.62 KB
62/22/2017 DoctypeMotions DocTitleOverland - Supplemental Cover Letter to the RAO FilingCompanyOverland Consulting, Inc.18 DocNameOverland - Supplemental Cover Letter to the RAO.pdf DocSize83.83 KB
72/22/2017 DoctypePlans and Proposals DocTitleOverland - Supplemental Cover Letter Requesting Bid Consideration FilingCompanyOverland Consulting, Inc.18 DocNameOverland - Supplemental Cover Letter Requesting Bid Consideration.pdf DocSize80.97 KB
82/22/2017 DoctypePlans and Proposals DocTitleOverland - Modified Section 8 of Proposal Redacted FilingCompanyOverland Consulting, Inc.18 DocNameOverland - Modified Section 8 of Proposal Redacted.pdf DocSize60.51 KB
92/22/2017 DoctypePlans and Proposals DocTitleOverland - Modified Section 8 of Proposal FilingCompanyOverland Consulting, Inc.18 DocNameOverland - Modified Section 8 of Proposal.pdf DocSize131.41 KB
102/20/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal-Modified Section VIII-REDACTED FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-NYSEG-RG&E Audit Proposal-Modified Section VIII-REDACTED.pdf DocSize27.23 KB
112/20/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal-Modified Section VIII FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-NYSEG-RG&E Audit Proposal-Modified Section VIII.pdf DocSize186.82 KB
122/20/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal-Modified Section IX-COI-REDACTED FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-NYSEG-RG&E Audit Proposal-Modified Section IX-COI-REDACTED.pdf DocSize28.18 KB
132/20/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal-Modified Section IX-COI FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-NYSEG-RG&E Audit Proposal-Modified Section IX-COI.pdf DocSize87.55 KB
142/20/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-CoverLettertoRecordsAccessOfficer-022117.pdf DocSize94 KB
152/20/2017 DoctypePlans and Proposals DocTitleFiling Letter FilingCompanySAGE Management Consultants, LLC17 DocNameSAGE-CoverLettertoSecretary-022117.pdf DocSize66.67 KB
162/16/2017 DoctypePlans and Proposals DocTitleRevised Section VII - Conflict of Interest Redacted FilingCompanyVantage Energy Consulting LLC16 DocNameRevised Section VII - Conflict of Interest Redacted.pdf DocSize150.57 KB
172/16/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyVantage Energy Consulting LLC16 DocNameVantage NYSEG-RGE Letter to Records Access Officer 2-9-17.pdf DocSize245.18 KB
182/16/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyVantage Energy Consulting LLC16 DocNameVantage NYSEG-RGE Letter to Secretary 2-17-17.pdf DocSize241.75 KB
192/16/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyRaymond G Saleeby, LLC15 DocNameSCG_RCG Letter to RAO Explaining No Conflicts Case 16-M-0610.pdf DocSize369.41 KB
202/16/2017 DoctypePlans and Proposals DocTitleREDACTED CONFLICTS of INTEREST Page 93 FilingCompanyRaymond G Saleeby, LLC15 DocNameREDACTED CONFLICTS of INTEREST Page 93.pdf DocSize320.53 KB
212/16/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyRaymond G Saleeby, LLC15 DocNameSCG_RCG COVER Letter to Secretary Explaining No Conflicts CASE 16-M-0610 .pdf DocSize360.55 KB
222/9/2017 DoctypePlans and Proposals DocTitleThe Liberty Consulting Group Proposal- REDACTED FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group Proposal- REDACTED.pdf DocSize42.87 KB
232/9/2017 DoctypePlans and Proposals DocTitleThe Liberty Consulting Group - Proposal FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group - Proposal.pdf DocSize4.7 MB
242/9/2017 DoctypePlans and Proposals DocTitleThe Liberty Consulting Group - Cost Document-REDACTED FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group - Cost Document-REDACTED.pdf DocSize42.87 KB
252/9/2017 DoctypePlans and Proposals DocTitleThe Liberty Consulting Group - Cost Document FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group - Cost Document.pdf DocSize184.77 KB
262/9/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group - Cover Letter to the RAO.pdf DocSize16.59 KB
272/9/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyThe Liberty Consulting Group14 DocNameThe Liberty Consulting Group - Cover Letter Requesting Bid Consideration.pdf DocSize27.99 KB
282/9/2017 DoctypePlans and Proposals DocTitleVantage NYSEG-RGE Proposal 2-9-17 Redacted FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Proposal 2-9-17 Redacted.pdf DocSize63.17 KB
292/9/2017 DoctypePlans and Proposals DocTitleVantage NYSEG-RGE Proposal 2-9-17 Confidential FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Proposal 2-9-17 Confidential.pdf DocSize2 MB
302/9/2017 DoctypePlans and Proposals DocTitleVantage NYSEG-RGE Cost Proposal Confidential FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Cost Proposal Confidential.pdf DocSize313.83 KB
312/9/2017 DoctypePlans and Proposals DocTitleVantage NYSEG-RGE Cost Proposal 2-9-17 Redacted FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Cost Proposal 2-9-17 Redacted.pdf DocSize216.61 KB
322/9/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Letter to Records Access Officer 2-9-17.pdf DocSize245.18 KB
332/9/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyVantage Energy Consulting LLC13 DocNameVantage NYSEG-RGE Letter to Secretary 2-9-17.pdf DocSize245.39 KB
342/9/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Cover Letter to the RAO.pdf DocSize81.72 KB
352/9/2017 DoctypePlans and Proposals DocTitleOverland Consulting - Proposal - REDACTED FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Proposal - REDACTED.pdf DocSize60.19 KB
362/9/2017 DoctypePlans and Proposals DocTitleOverland Consulting - Proposal FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Proposal.pdf DocSize1.44 MB
372/9/2017 DoctypePlans and Proposals DocTitleOverland Consulting - Cost Document - REDACTED FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Cost Document - REDACTED.pdf DocSize60.15 KB
382/9/2017 DoctypePlans and Proposals DocTitleOverland Consulting - Cost Document FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Cost Document.pdf DocSize259.37 KB
392/9/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyOverland Consulting, Inc.9 DocNameOverland Consulting - Cover Letter Requesting Bid Consideration.pdf DocSize90.75 KB
402/8/2017 DoctypePlans and Proposals DocTitleSCHUCO-Proposal-REDACTED FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Proposal-REDACTED.pdf DocSize99.9 KB
412/8/2017 DoctypePlans and Proposals DocTitleSCHUCO-Proposal FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Proposal.pdf DocSize2.43 MB
422/8/2017 DoctypePlans and Proposals DocTitleSCHUCO-Cost Document-REDACTED FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Cost Document-REDACTED.pdf DocSize209.75 KB
432/8/2017 DoctypePlans and Proposals DocTitleSCHUCO-Cost Document FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Cost Document.pdf DocSize517.33 KB
442/8/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Cover Letter to the RAO.pdf DocSize117.41 KB
452/8/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanySchumaker & Company, Inc.6 DocNameSCHUCO-Cover Letter Requesting Bid Consideration.pdf DocSize202.31 KB
462/8/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal-REDACTED FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-NYSEG-RG&E Audit Proposal-REDACTED.pdf DocSize27.26 KB
472/8/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Proposal FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-NYSEG-RG&E Audit Proposal.pdf DocSize740.1 KB
482/8/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Cost Document-REDACTED FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-NYSEG-RG&E Audit Cost Document-REDACTED.pdf DocSize25.86 KB
492/8/2017 DoctypePlans and Proposals DocTitleSAGE-NYSEG-RG&E Audit Cost Document FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-NYSEG-RG&E Audit Cost Document.pdf DocSize104.45 KB
502/8/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-CoverLettertoRecordsAccessOfficer.pdf DocSize81.35 KB
512/8/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanySAGE Management Consultants, LLC5 DocNameSAGE-CoverLettertoSecretary.pdf DocSize52.73 KB
522/7/2017 DoctypeMotions DocTitleRequest for Exception from Disclosure FilingCompanyRaymond G Saleeby, LLC4 DocNameSCG_RCG Letter to RAO Case 16-M-0610.pdf DocSize369.66 KB
532/7/2017 DoctypePlans and Proposals DocTitleRG&E and NYSEG Management Audit Proposal - Redacted FilingCompanyRaymond G Saleeby, LLC4 DocNameREDACTED RGE_NYSEG Management Audit Proposal from SCG_RCG Case 16-M-0610.pdf DocSize342.77 KB
542/7/2017 DoctypePlans and Proposals DocTitleRG&E and NYSEG Management Audit Proposal FilingCompanyRaymond G Saleeby, LLC4 DocNameRGE_NYSEG Management Audit Proposal From SCG_RCG Case 16-M-0610.pdf DocSize2.57 MB
552/7/2017 DoctypePlans and Proposals DocTitleRG&E and NYSEG Cost Proposal - Redacted FilingCompanyRaymond G Saleeby, LLC4 DocNameREDACTED RGE_NYSEG COST Proposal From SCG_RCG Case 16-M-0610.pdf DocSize344.72 KB
562/7/2017 DoctypePlans and Proposals DocTitleRG&E and NYSEG Cost Proposal FilingCompanyRaymond G Saleeby, LLC4 DocNameRGE_NYSEG COST PROPOSAL FROM SCG_RCG TO CONDUCT Case 16-M-0610.pdf DocSize545.08 KB
572/7/2017 DoctypePlans and Proposals DocTitleCover Letter FilingCompanyRaymond G Saleeby, LLC4 DocNameSCG_RCG COVER Letter to Secretary CASE 16-M-0610.pdf DocSize365.93 KB
5812/16/2016 DoctypeLetters DocTitleLetter from Ronald Vero, Project Manager, to all prospective bidders with RFP FilingCompanyNew York State Department of Public Service3 DocName267_16-M-0610 Letter to Bidders Final.pdf DocSize964.72 KB
5912/16/2016 DoctypeLetters DocTitleLetter from Secretary Burgess to RG&E regarding RFP seeking a consultant to preform comprehensive management audit of RG&E FilingCompanyPublic Service Commission2 DocName267_16-M-0610 RG&E Final.pdf DocSize999.23 KB
6012/16/2016 DoctypeLetters DocTitleLetter from Secretary Burgess to NYSEG regarding RFP seeking a consultant to preform comprehensive management audit of NYSEG FilingCompanyPublic Service Commission1 DocName267_16-M-0610 NYSEG Final.pdf DocSize999.23 KB
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