979 results
8-K/A
EX-99.2
Duke Energy Ohio, Inc.
26 Jun 06
The Cincinnati Gas & Electric Company
12:00am
. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance … with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable
S-3ASR
EX-25
Duke Energy Progress, LLC.
23 Sep 19
Automatic shelf registration
1:53pm
external auditors as of any date during 2018……………………………………………………………………………………............... M.1. 1a = An integrated audit of the reporting … on the institution 1b = An audit of the reporting institution's financial statements only conducted in accordance with the auditing standards of the AICPA
8-K/A
Duke Energy Ohio, Inc.
17 May 02
Changes in registrant's certifying accountant
12:00am
the recommendation of the Audit Committee of the
Board of Directors of Cinergy Corp., Cinergy's Board of Directors on April 26,
2002 decided … not contain an adverse opinion or disclaimer of opinion, nor were
they qualified or modified as to uncertainty, audit scope or accounting
principles
S-3ASR
EX-25.5
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3 Oct 07
Automatic shelf registration
12:00am
11-K
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28 Jun 94
Annual report of employee stock purchases
12:00am