|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.