DTE Energy 2014 Annual Report Download - page 112
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None.
See Item 8. Financial Statements and Supplementary Data for management’s evaluation of disclosure controls and procedures, its report on internal
control over financial reporting, and its conclusion on changes in internal control over financial reporting.
None.
Information required by Part III (Items 10, 11, 12, 13 and 14) of this Form 10-K is incorporated by reference from DTE Energy’s definitive Proxy
Statement for its 2015 Annual Meeting of Shareholders to be held May 7, 2015. The Proxy Statement will be filed with the SEC, pursuant to Regulation 14A,
not later than 120 days after the end of our fiscal year covered by this report on Form 10-K, all of which information is hereby incorporated by reference in,
and made part of, this Form 10-K.
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