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View Case Filings for: 2019-00101


Case Number:2019-00101
Service Type:Electric
Filing Date:3/28/2019
Category:Regular
Utilities:

Grayson R.E.C.C.


Electronic Case
Case Nature:

ELECTRONIC INVESTIGATION INTO THE MANAGEMENT AND OPERATION OF GRAYSON RURAL ELECTRIC COOPERATIVE CORPORATION



View Public Comments regarding this case






Case Filings
FilingDocuments
3/24/2020 5:46:24 PM

The Attorney Generals Notice of Withdrawal and Substitution of Counsel

Justin M. McNeil Office of the Attorney General

McNeil_AG_Notice_of_Withdrawal_and_Substitution_of_Counsel_Read1st_3.24.20.pdf

McNeil Notice of Withdrawal and Substitution of Counsel

McNeil_Electronic_AG_Withdrawal_and_Substitution_of_Counsel_3.24.20-signed.pdf

Cover Letter

2/18/2020 11:20:38 AM

Amended Cover Letter to February 18th filing of Graysons Data Request Responses that are being requested for Confidentiality.

Bradley Cherry

2019-00101_Cover_Letter_Data_Requests_Confidential_Amended.pdf

Amended Cover Letter to February 18th Cover Letter in filing of Grayson's Data Request Responses that are being requested for Confidentiality.

2/18/2020 9:55:38 AM

Data Request Responses submitted during Management Audit in Case 2019-00101 requesting Confidentiality

Bradley Cherry

2019-00101_Cover_Letter_Data_Requests_Confidential.pdf

Cover Letter

2019-00101_Request_105_-_Consolidations_Mergers_and_Shared_Management_Services_Report_CONFIDENTIAL_Redacted.pdf

CFC Documentation

2019-00101_Request_107_-_Emergency_Response_Plan_-_Confidential_Redacted.pdf

ERP

2019_00101_Board_Materials_2013_Redacted.pdf

Request 1/8 - 2013

2019_00101_Board_Materials_2014_Redacted.pdf

Request 1/8 - 2014

2019_00101_Board_Materials_2015_Redacted.pdf

Request 1/8 - 2013

2019_00101_Board_Materials_2016_Redacted.pdf

Request 1/8 - 2016

2019_00101_Board_Materials_2017_Redacted.pdf

Request 1/8 - 2017

2019_00101_Board_Materials_2018_Redacted.pdf

Request 1/8 - 2018

2019_00101_Board_Materials_2019_Redacted.pdf

Request 1/8 - 2019

2019_00101_Board_Minutes_2014_Redacted.pdf

Request 1/8 - 2014

2019_00101_Board_Minutes_2015_Redacted.pdf

Request 1/8 - 2015

2019_00101_Board_Minutes_2016_Redacted.pdf

Request 1/8 - 2016

2019_00101_Board_Minutes_2017_Redacted.pdf

Request 1/8 - 2017

2019_00101_Board_Minutes_2018_Redacted.pdf

Request 1/8 - 2018

2019_00101_Board_Minutes_2019_Redacted.pdf

Request 1/8 - 2019

2019_00101_Request_1.pdf

Board Materials and Documents

2019_00101_Request_100_-_Non_Union_Increases_Confidential_Redacted.xlsx

Wage Increase Non Union

2019_00101_Request_102_-_2020_401K_Contribution__Percentage_Redacted.xlsx

401K Contribution

2019_00101_Request_105.pdf

CFC

2019_00101_Request_27_Redacted.pdf

Workers Comp

2019_00101_Request_28.pdf

Safety Investigations

2019_00101_Request_28_Safety_Investigations_Redacted.pdf

Safety Investigations

2019_00101_Request_38_Redacted.pdf

Capital Credits

2019_00101_Request_8.pdf

Board Materials and Documents

2019_00101_Request_9.pdf

Training and Seminars

2019_00101_Request_9_Board_Training_Redacted.pdf

Board Training

2019_00101_Request_95_-_Administrative_Guidelines_Confidential_Redacted.pdf

Administrative Guidelines

Management_Audit_1st_Information_Request_Confidential_REDACTED.xlsx

Multiple Requests

2/12/2020 3:53:39 PM

Data Request Responses submitted during Management Audit in Case 2019-00101

Bradley Cherry

2019_00101_Request_10_Supplemental.pdf

Board Code of Conduct

2019_00101_Request_11_Supplemental.pdf

Bylaws

2019_00101_Request_22_-_2013-2017_Supplemental.pdf

Union Contracts

2019_00101_Request_22_-_2018-2024_Supplemental.pdf

Union Contracts

2019_00101_Request_36_Supplemental.pdf

KPI

2019_00101_Request_37_Supplemental.pdf

Default Notifications

2019_00101_Request_39_Supplemental.pdf

PrePay

2019_00101_Request_58_Supplemental.pdf

System Comparison

2019_00101_Request_61_-_2015_Supplemental.pdf

Operating Budget

2019_00101_Request_61_-_2016_Supplemental.pdf

Operating Budget

2019_00101_Request_61_-_2017_Supplemental.pdf

Operating Budget

2019_00101_Request_61_-_2018_Supplemental.pdf

Operating Budget

2019_00101_Request_61_-_2019_Supplemental.pdf

Operating Budget

2019_00101_Request_61_-_2019_YTD_Supplemental.pdf

Operating Budget

2/11/2020 3:09:35 PM

Motion for Confidential Treatment of Information

Bradley Cherry

2019-00101_Cover_Letter_Grayson_Motion_for_Confidentiality.pdf

Cover Letter

2019-00101_Grayson_Motion_for_Confidentiality.pdf
2/10/2020 9:14:21 AM

Data Request Responses submitted during Management Audit in Case 2019-00101

Bradley Cherry

2019_00101_Request_10.pdf

Code of Conduct

2019_00101_Request_103.pdf

Director Expenses

2019_00101_Request_103_-_Director_Expenses_2016.pdf

Director Expenses

2019_00101_Request_103_-_Director_Expenses_2017.pdf

Director Expenses

2019_00101_Request_103_-_Director_Expenses_2018.pdf

Director Expenses

2019_00101_Request_103_-_Director_Expenses_2019.pdf

Director Expenses

2019_00101_Request_104.pdf

Overtime

2019_00101_Request_106.pdf

Construction Work Plan

2019_00101_Request_106_-_Construction_Work_Plan_2015-2018.pdf

Construction Work Plan

2019_00101_Request_107.pdf

Emergency Response Plan

2019_00101_Request_108.pdf

Work Plan Loan Summary

2019_00101_Request_108_-_AE8_Loan_Summary.xlsx

Work Plan Loan Summary

2019_00101_Request_109.pdf

Financial Forecast

2019_00101_Request_109_-_Model_Assumptions_and_Slide_Output.pdf

Financial Forecast

2019_00101_Request_109_-_Model_Description.pdf

Financial Forecast

2019_00101_Request_11.pdf

Bylaws

2019_00101_Request_110.pdf

AG Complaints

2019_00101_Request_12.pdf

Strategic Plan

2019_00101_Request_13.pdf

Strategic Plan Process

2019_00101_Request_14.pdf

Strategic Plan Participation

2019_00101_Request_15.pdf

Strategic Plan Consulting

2019_00101_Request_16.pdf

Strategic Plan Budget

2019_00101_Request_17.pdf

Strategic Plan Communication

2019_00101_Request_2.pdf

Board of Directors

2019_00101_Request_22.pdf

Union Contracts

2019_00101_Request_29.pdf

Safety Training

2019_00101_Request_29_2016_BLOOD_BORNE_PATHOGENS.pdf

Safety Training

2019_00101_Request_29_2016_FIRST_AID__CPR_CLASSES_(EVERY_TWO_YEARS).pdf

Safety Training

2019_00101_Request_29_2016_HURTMAN_RESCUE.pdf

Safety Training

2019_00101_Request_29_2017_BLOOD_BORNE_PATHOGENS.pdf

Safety Training

2019_00101_Request_29_2017_CERTIFICATES.pdf

Safety Training

2019_00101_Request_29_2017_EXAMPLE_OF_SAFETY_MEETING.pdf

Safety Training

2019_00101_Request_29_2017_GROUND_TESTING.pdf

Safety Training

2019_00101_Request_29_2017_HURTMAN_RESCUE.pdf

Safety Training

2019_00101_Request_29_2017_LOCK_OUT_TAG_OUT.pdf

Safety Training

2019_00101_Request_29_2017_ON_LINE_SAFETY_COURSES.pdf

Safety Training

2019_00101_Request_29_2018_BLOOD_BORNE_PATHOGENS.pdf

Safety Training

2019_00101_Request_29_2018_CERTIFICATES_PART_1.pdf

Safety Training

2019_00101_Request_29_2018_CERTIFICATES_PART_2.pdf

Safety Training

2019_00101_Request_29_2018_EXAMPLE_OF_SAFETY_MEETING.pdf

Safety Training

2019_00101_Request_29_2018_FIRST_AID__CPR_CLASSES_(EVERY_TWO_YEARS).pdf

Safety Training

2019_00101_Request_29_2018_GROUND_TESTING.pdf

Safety Training

2019_00101_Request_29_2018_HURTMAN_RESCUE.pdf

Safety Training

2019_00101_Request_29_2018_LOCK_OUT_TAG_OUT.pdf

Safety Training

2019_00101_Request_29_2018_ON_LINE_SAFETY_COURSES.pdf

Safety Training

2019_00101_Request_29_2019_CERTIFICATES.pdf

Safety Training

2019_00101_Request_29_2019_EXAMPLE_OF_SAFETY_MEETING.pdf

Safety Training

2019_00101_Request_29_2019_GROUND_TESTING.pdf

Safety Training

2019_00101_Request_29_2019_LOCK_OUT_TAG_OUT.pdf

Safety Training

2019_00101_Request_29_2019_ON_LINE_SAFETY_COURSE.pdf

Safety Training

2019_00101_Request_3.pdf

Board Subcommittees

2019_00101_Request_32.pdf

Board of Directors information

2019_00101_Request_33.pdf

Strategic Plans

2019_00101_Request_36.pdf

KPI

2019_00101_Request_37.pdf

Default Notifications

2019_00101_Request_39.pdf

PrePay Study

2019_00101_Request_4.pdf

Board Committee Function

2019_00101_Request_42.pdf

Information Reporting

2019_00101_Request_43.pdf

Quantifiable Measures

2019_00101_Request_44.pdf

Employee Contribution

2019_00101_Request_48.pdf

Accrued Health Insurance

2019_00101_Request_5.pdf

Board Correspondence

2019_00101_Request_53.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_104_-_Delegation_of_Authority_From_the_Board_of_Directors_to_the_President__CEO.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_105_-_Board_of_Directors_-_President__CEO_Interrelationship.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_107_-_Statement_of_Functions_of_the_Negotiating_Committee.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_109_-_Anti-Nepotism.pdf

(Policies and Procedures

2019_00101_Request_53_Board_Policy_111_-_President__CEO_Search_and_Selection.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_119_-_Organization_Policy.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_120_-_Education,_Training,_and_Development_of_New_and_Existing_Directors_of_Grayson_RECC.pdf

(Policies and Procedures

2019_00101_Request_53_Board_Policy_124_-_Ethics_and_Conflict_of_Interest_Policy.pdf

(Policies and Procedures

2019_00101_Request_53_Board_Policy_126_-_Directors_and_Employees_Confidentiality_and_Non_Disclosure_Agreement.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_201_-_Wage_and_Salary_Administration.pdf

(Policies and Procedures

2019_00101_Request_53_Board_Policy_501_-_Work_Rules.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_502_-_Educational_Assistance.pdf

(Policies and Procedures

2019_00101_Request_53_Board_Policy_503_-_Recruitment_and_Employment_Practices.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_504_-_Sick_Leave,_Disability,_and_Workers_Compensation.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_505_-_Payment_of_Sick_Leave_Upon_Retirement_or_Termination.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_508_-_Safety_Practices.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_509_-_Safety_Incentive.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_510_-_Vacations.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_511_-_Jury_Duty.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_512_-_Family_Leave,_Military_Leave,_Etc..pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_513_-_Holidays.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_514_-_Insurance_Benefits.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_516_-_Wage_and_Hour_Compliance.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_517_-_Confidentiality_of_Personnel_Files_and_Employee_Privacy_Rights.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_518_-_Sexual_Harassment.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_519_-_Solicitation_of_Employees_and_Distribution_of_Literature.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_522_-_Employee_Years_of_Service_Awards.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_523_-_Employee._Director,_and_Legal_Counsel_Loan_Program.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_524_-_Reinstatement_After_Extended_Sick_Leave.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_525_-_Ethics_and_Conflict_of_Interest_Policy.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_527_-_Organization_Policy.pdf

Policies and Procedures

2019_00101_Request_53_Board_Policy_530_-_Cell_Phone.pdf

Policies and Procedures

2019_00101_Request_54.pdf

Outsourced Services

2019_00101_Request_57.pdf

System Performance

2019_00101_Request_58.pdf

System Performance Comparison

2019_00101_Request_59.pdf

Potential Merger Data

2019_00101_Request_6.pdf

Board Committee Addenda

2019_00101_Request_60.pdf

Other Mergers

2019_00101_Request_61.pdf

Budget

2019_00101_Request_62.xlsx

Capital Budget

2019_00101_Request_63.pdf

Compensation

2019_00101_Request_64.pdf

Market

2019_00101_Request_65.pdf

Benefits

2019_00101_Request_66.pdf

Pension Plan

2019_00101_Request_67.pdf

Shared Services

2019_00101_Request_68.pdf

Meeting Analysis

2019_00101_Request_69.pdf

Merger Discussion

2019_00101_Request_7.pdf

Board Committee Responsibilities

2019_00101_Request_70.pdf

Disaster Recovery

2019_00101_Request_71.pdf

Disaster Recovery

2019_00101_Request_72.pdf

Combined Processes

2019_00101_Request_73.pdf

Slide Show

2019_00101_Request_73_Slide_Show.pdf

Slide Show

2019_00101_Request_74.pdf

Long Term Plan

2019_00101_Request_74_-_2014.pdf

Long Term Plan

2019_00101_Request_74_-_2016.pdf

Long Term Plan

2019_00101_Request_74_-_2018.pdf

Long Term Plan

2019_00101_Request_75.pdf

System Map

2019_00101_Request_75_System_Map.pdf

System Map

2019_00101_Request_76.pdf

COSS

2019_00101_Request_76.xlsx

COSS

2019_00101_Request_77.xlsx

Contractors

2019_00101_Request_78.pdf

Strategic Plan

2019_00101_Request_78_Strategic_Plan_1998.pdf

Strategic Plan 1998

2019_00101_Request_78_Strategic_Plan_2004.pdf

Strategic Plan 2004

2019_00101_Request_79.pdf

Financial Analysis

2019_00101_Request_79_-_RUS_Refinance.pdf

Financial Analysis

2019_00101_Request_8.pdf

Board Meeting Information

2019_00101_Request_80.pdf

Crew Size Analysis

2019_00101_Request_81.pdf

Hot Work

2019_00101_Request_82.pdf

Senior Management Backup and Training

2019_00101_Request_83.pdf

Health Care Studies

2019_00101_Request_83.xlsx

Health Care Studies

2019_00101_Request_84.pdf

Long Term Debt

2019_00101_Request_84.xlsx

Long Term Debt

2019_00101_Request_84_with_Interest_Rates_Pre_18.xlsx

Long Term Debt

2019_00101_Request_85.pdf

Budget Plans

2019_00101_Request_85_-_2015_Budget.pdf

Budget Plans

2019_00101_Request_86.pdf

Distribution Services

2019_00101_Request_86.xlsx

Distribution Services

2019_00101_Request_87.xlsx

Contractor vs Inhouse

2019_00101_Request_88.pdf

Supervision Contractors

2019_00101_Request_89.pdf

EKPC Transmission

2019_00101_Request_90.pdf

PPA

2019_00101_Request_90_1976_BOARD_MINUTES_ADOPTING_WHOLESALE_POWER_CONTRACT.pdf

PPA

2019_00101_Request_90_4TH_AMENDMENT_JULY_2009.pdf

PPA

2019_00101_Request_90_AMENDMENT_NO_3_2003.pdf

PPA

2019_00101_Request_90_SECOND_AMENDMENT_1980.pdf

PPA

2019_00101_Request_90_SUPPLEMENTAL_AGREEMENT_JULY_1998.pdf

PPA

2019_00101_Request_90_WHOLESALE_POWER_CONTRACT.pdf

PPA

2019_00101_Request_91.pdf

OMS

2019_00101_Request_92.xlsx

Outside Crews

2019_00101_Request_93.xlsx

Service Orders

2019_00101_Request_94.xlsx

Easements

2019_00101_Request_96.pdf

NRECA Training

2019_00101_Request_97_-_Write-Offs.xlsx

Bad Debt

2019_00101_Request_98.pdf

Financial Plans

2019_00101_Request_98_-_2012_Financial_Forecast.pdf

Financial Plans

2019_00101_Request_98_-_2014_Financial_Forecast_1.1.pdf

Financial Forecast

2019_00101_Request_98_-_2014_Financial_Forecast_1.5.pdf

Financial Forecast

2019_00101_Request_99.pdf

Salary Range Decisions

2/7/2020 1:03:19 PM

20200207_PSC Notice of Filing of Management Audit Report.pdf

20200207_PSC Notice of Filing of Management Audit Report.pdf
12/2/2019 1:20:55 PM

Order

20191202_PSC_ORDER.pdf

11/15/2019 3:25:44 PM

Notice of Withdrawal

Larry Cook Kentucky Attorney GeneralsOffice

Notice_of_Withdrawal.pdf
Read_1st.pdf

Read 1st

11/8/2019 1:55:55 PM

Attorney Generals Notice of Withdrawal of Counsel

Kent Chandler Kentucky Office of the Attorney General

AGs_Notice_of_Withdrawal_of_Counsel-_Kent_Chandler-_Nov._8,_2019.pdf

Attorney General's Notice of Withdrawal of Counsel

Read_1st_AGs_Withdrawal_of_Counsel-_Kent_Chandler.pdf

AG's Read1st

10/18/2019 12:33:20 PM

The Attorney Generals Reply to Grayson Rural Electric Cooperative Corporations Response to Attorney Generals Motion to Contemporaneously Receive Access to Workpapers and Responses to the Audit Consultants Data Requests

Justin M. McNeil The Office of The Attorney General

2019-00101_AG_Reply_to_Grayson_RECC.pdf

AG's Reply to Grayson RECC

2019-00101_AG_Reply_to_Grayson_RECC_Read1st_10-18-2019.pdf

AG's Read1st File re: Reply to Grayson RECC

10/15/2019 4:39:37 PM

Cover Letter and Response to Attorney Generals Motion to contemporaneously receive access to workpapers and responses to the audit consultants data requests.

Bradley Cherry Clayton Oswald

2019-00101_Cover_Letter_Response_to_AG_motion.pdf

Grayson RECC Cover Letter

2019-00101_Grayson_Response_to_AG_Motion_to_Receive_Access.pdf

Grayson RECC Response

10/10/2019 5:01:36 PM

The Attorney Generals Motion to Contemporaneously Receive Access to Workpapers and Responses to the Audit Consultants Data Requests

Justin M. McNeil The Office of The Attorney General

2019-00101_AG_Motion_to_Receive_Access.pdf

The AG's Motion for Contemporaneous Access

2019-00101_AG_Motion_to_Receive_Access_Read1st_10-10-2019.pdf

The AG's Read1st file re: Motion for Contemporaneous Access

7/12/2019 4:13:25 PM

Comments on Proposals for Focused Management Audit of Grayson RECC

James Bradley Cherry

Grayson_RECC_Letter_Comments_on_Proposals.pdf

Comments on Proposals

5/28/2019 3:27:54 PM

20190528_PSC Memo Filing Document.pdf

20190528_PSC Memo Filing Document.pdf
5/3/2019 4:35:59 PM

Notice of Filing

Justin M. McNeil Office of the Attorney General

2019-00101_AG_Notice_Letter_Read1st_5-3-2019.pdf

Read1st File re: Letter 5/3/2019

2019-00101_Letter_to_PSC_5-3-19_Final.pdf

Letter 5/3/2019

5/2/2019 3:20:36 PM

The Attorney Generals Response to Commission Order

Justin M. McNeil Office of the Attorney General

2019-00101_AG_Email_Response_Read1st_5-2-2019.pdf

The AG's Read1st File re: Email Service Response

2019-00101_AG_Email_Service_Response.pdf

The AG's Email Service Response

5/1/2019 3:05:58 PM

20190501_PSC Memo.pdf

20190501_PSC Memo.pdf
5/1/2019 2:57:28 PM

20190501_PSC IC Memo.pdf

20190501_PSC IC Memo.pdf
4/29/2019 3:37:23 PM

Order

20190429_PSC_ORDER.pdf

4/4/2019 4:10:48 PM

The Attorney Generals Motion To Intervene

Justin M. McNeil Office of the Attorney General

2019-00101_AG_Motion_to_Intervene.pdf

The AG's Motion to Intervene

2019-00101_AG_MTI_Read1st_4-4-2019.pdf

The AG's Read1st File re: Motion to Intervene

3/28/2019 10:35:03 AM

Order

20190328_PSC_ORDER.pdf