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PCG » Topics » Internal Control-Integrated Framework

This excerpt taken from the PCG 8-K filed Oct 28, 2005.
Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.

 

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) the consolidated financial statements and financial statement schedules as of and for the year ended December 31, 2004 of the Company and the Utility and our report dated February 16, 2005 (October 27, 2005 as to the ninth paragraph of Note 1) expressed an unqualified opinion (and includes an explanatory paragraph relating to accounting changes and changes in certain classifications) on those financial statements and financial statement schedules.

 


 

DELOITTE & TOUCHE LLP

 

San Francisco, California

February 16, 2005

 


 

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