Stratified Management and Operations Audit

PHILADELPHIA GAS WORKS STRATIFIED MANAGEMENT AND OPERATIONS AUDIT

SIGN-IN SHEET FOR PREPROPOSAL CONFERENCE HELD ON MAY 8, 2013

NAME COMPANY PHONE NUMBER EMAIL ADDRESS (PRINTED) John Clista PUC – Audit Bureau 717-772-0317 [email protected]

Nathan Paul PUC – Audit Bureau 717-214-8249 [email protected]

Porus Irani PUC – Audit Bureau 717-787-7234 [email protected]

Pat Schumaker Schumaker & Co. 734-998-5550 [email protected]

Dennis Schumaker Schumaker & Co. 734-998-5550 [email protected]

Stephanie Vavro Silverpoint Consulting 610-530-7711 [email protected]

Joel Eschleman CliftonLarsonAllen 717-551-0860 [email protected]

Sandra Swiachi Milligan and Co. 215-496-9100 [email protected] x120 Angela Huyghue One on 1 Accounting & 717-831-8899 [email protected] Consulting PHILADELPHIA GAS WORKS STRATIFIED MANAGEMENT AND OPERATIONS AUDIT TELEPHONE SIGN-IN SHEET FOR PREPROPOSAL CONFERENCE HELD ON MAY 8, 2013

NAME COMPANY PHONE NUMBER EMAIL ADDRESS (PRINTED) David Vondle SAGE Management 505-292-8961 [email protected] Consultants, LLC David Whitman SAGE Management 402-564-1765 [email protected] Consultants, LLC Ben Stein SAGE Management 518-669-1850 [email protected] Consultants, LLC Michael Townsley Townsley Consulting 860-304-2412 [email protected] Group, LLC Angela Anderson Northstar Consulting 702-525-2068 [email protected] Group Doug Bennett Northstar Consulting [email protected] Group Joe Devirgilio River Consulting [email protected] Group Bob Grant River Consulting 770-331-1941 [email protected] Group David Boonin TBG Consulting 215-985-4114 [email protected]