|November 18, 2015 or earlier
Notification to Slice Customers of the Slice True-Up Adjustment for the Composite Cost Pool True-Up Table. BPA to post Composite Cost Pool True-Up Table containing actual values and the Slice True-Up Adjustment
|December 10, 2015
Deadline for customers to submit questions about actual line items in the Composite Cost Pool True-Up Table with the Slice True-Up Adjustment for inclusion in the Agreed Upon Procedures (AUPs) Performed by BPA external CPA firm
Customers have 15 business days following the posting of Composite Cost Pool Table containing actual values and the Slice True-Up Adjustment
|December 18, 2015
|January 5, 2016
- Customer comments are due on BPA’s response (The deadline cannot exceed 10 days from BPA posting)
- The remainder of the CVP schedule will be set after Customer comments are received on Jan. 5, 2016.
|January 12, 2016 - Schedule update
||Bonneville is processing the most current customer response. The expectation is that a response will be ready to be posted in late January.|
|February 3, 2016
||BPA Response to comment|
Submit comments on BPA’s response by Feb. 11 at www.bpa.gov/comment
|February 12, 2016
A conference call to discuss the CVP process and additional issues is scheduled for Feb. 12, 1 p.m.
|March 1, 2016
Summary of Agreed upon Procedures
BPA has completed development of a summary list of Agreed Upon Procedures to be completed by its external auditor. BPA expects work on the AUPs will commence on March 7th.
|April 6, 2016
Final Summary of Agreed Upon Procedures
BPA’s external auditor has completed their report of the AUPs. Customers who are interested in obtaining the auditor’s report should contact their AEs no later than April 29 to receive instructions on how to receive the report.