465 results
CORRESP
DTE Electric Co
10 Oct 08
Correspondence with SEC
12:00am
of completion of audit services for the fiscal year ending December 31, 2008. We also note that the engagement of PwC is subject to the execution of a formal … that you are required to amend the current report when Deloitte has completed all audit related work with respect to their engagement and when you engage
8-K/A
DTE Electric Co
5 Mar 09
Changes in Registrant's Certifying Accountant
12:00am
and Exchange Commission (the “Commission”) on October 1, 2008, to report that Deloitte & Touche LLP (“Deloitte”) has completed its audit services for DTE … .
(a) On September 25, 2008, the Audit Committee of the Board of Directors of DTE dismissed Deloitte as DTE’s and Detroit Edison’s independent registered
8-K
DTE
DTE Energy Co.
1 Oct 08
Changes in Registrant.s Certifying Accountant
12:00am
EXHIBIT INDEX
EX-16.1
Item 4.01. Changes in Registrant’s Certifying Accountant.
(a) On September 25, 2008, the Audit Committee of the Board … of the audit services for the fiscal year ending December 31, 2008.
The reports of Deloitte on the consolidated financial statements of DTE
SF-1
EX-25.1
DTE Electric Securitization Funding II LLC
11 Aug 23
Registration of securities
4:16pm
for the business and affairs of this Association shall in no respect be delegated or diminished.
Section 3.2. Trust Audit Committee. At least once … during each calendar year, the Association shall arrange for a suitable audit (by internal or external auditors) of all significant fiduciary activities
8-K
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24 Oct 08
Changes in Registrant.s Certifying Accountant
12:00am
8-K
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27 Jan 95
Changes in registrant's certifying accountant
12:00am
8-K
EX-99.2
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1 Aug 03
Dte Energy Conducts Business Update Meeting, Revises 2003 Outlook
12:00am
CORRESP
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29 May 13
Correspondence with SEC
12:00am