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​Cost Verification Process for FY 2016
Dates (estimated) Agenda
​November 17, 2016 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

FY-16 Composite Cost Pool True-Up Table

Submit comments

 

​December 9, 2016

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 22, 2016

BPA responses to customer comments

Submit comments on BPA's response by Jan. 9

Submit comments

 

​January 9, 2017

​Customer comments are due on the list of tasks (The deadline cannot exceed 10 days from BPA posting)

 

​January 12, 2017

​FY 2016 Slice True-Up Adjustment Agreed Upon Procedures (AUP) Draft list

Per Attachment A, section 1.c of the Tiered Rate Methodology, BP-12-A-03, and as part of the Cost Verification Process, the Bonneville Power Administration is posting this announcement regarding the discussed draft AUP list.

During the comment period that closed on January 9, 2017 no additional issues or questions were received. BPA has previously responded to each of the prior issues raised and found that there were no identifiable issues for AUPs under the Tired Rates Methodology and Attachment A. Some of the prior issues will be addressed in other forums and there is no draft list of AUP’s. As a result [of this], the Cost Verification Process for FY 2016 is complete and the Slice True-Up Adjustments announced on BPA’s website on November 17, 2016 are now final.