Date Name Position Hours

For the Period May 1, 2019 through May 31, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Internal Audit Assessment Services Retention Exhibit # 01-F

Amanda Cicely Partner

Herron

4/12/2019 0519F0001: Preparation for the Site Visit (04/18) - Determination of 1.00

approach to the internal audit needs from PG&E management.

Amanda Cicely Partner

Herron

4/15/2019 0519F0002: Preparation for the Site Visit (04/18) - Review results and the 1.00

documentation supporting analysis.

Amanda Cicely Partner

Herron

4/18/2019 0519F0003: Meetings with department leadership and stakeholders. 4.00

Amanda Cicely Partner

Herron

4/18/2019 0519F0004: Continue - Meetings with department leadership and 4.00

stakeholders.

Amanda Cicely Partner

Herron

5/1/2019 0519F0005: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/2/2019 0519F0006: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/3/2019 0519F0007: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/6/2019 0519F0008: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/7/2019 0519F0009: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/8/2019 0519F0010: Review results and the documentation supporting analysis. 1.00

Amanda Cicely Partner

Herron

5/9/2019 0519F0011: Review results and the documentation supporting analysis. 1.00

Friday, September 27, 2019

Page 1 of 3

Case: 19-30088 Doc# 4111-3 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 1

of 3
Date Name Position Hours

For the Period May 1, 2019 through May 31, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Amanda Cicely Partner

Herron

5/10/2019 0519F0012: Preparation for the internal audit management workshop. 1.00

Amanda Cicely Partner

Herron

5/13/2019 0519F0013: Preparation for the internal audit management workshop. 1.00

Zachary Alfred Director

Pucheu

5/13/2019 0519F0014: Preparation for the internal audit management workshop. 3.00

Amanda Cicely Partner

Herron

5/14/2019 0519F0015: Preparation for the internal audit management workshop. 1.00

Amanda Cicely Partner

Herron

5/15/2019 0519F0016: Preparation for the internal audit management workshop. 1.00

Zachary Alfred Director

Pucheu

5/15/2019 0519F0017: Preparation for the internal audit management workshop. 1.00

Amanda Cicely Partner

Herron

5/20/2019 0519F0018: Preparation for the internal audit management workshop. 1.00

Zachary Alfred Director

Pucheu

5/20/2019 0519F0019: Preparation for the internal audit management workshop. 1.00

Zachary Alfred Director

Pucheu

5/21/2019 0519F0020: Meetings and workshop with the PG&E Internal Audit 4.00

Management.

Zachary Alfred Director

Pucheu

5/21/2019 0519F0021: Continue - Meetings and workshop with the PG&E Internal 4.00

Audit Management.

Zachary Alfred Director

Pucheu

5/30/2019 0519F0022: Summarize findings, including preparation of report. 2.00

Total - Hours - Internal Audit Assessment Services 37.00

Friday, September 27, 2019

Page 2 of 3

Case: 19-30088 Doc# 4111-3 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 2

of 3
Date Name Position Hours

For the Period May 1, 2019 through May 31, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Total - Hours - Fixed Fee Services 37.00

Friday, September 27, 2019

Page 3 of 3

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