Cost Verification Process for FY 2017
|November 17, 2017 or earlier
|December 11, 2017
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 13, 2017
FY 2017 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 December 11, 2017 no questions were received. There is no draft list of AUP’s. As a result of this, the Cost Verification Process is completed and the Slice True-Up Adjustments announced on BPA’s website on November 17, 2017 are final.