Loading...
HomeMy WebLinkAbout20230403Supplemental.pdf 251 E. Front Street, Suite 300, Boise, Idaho 83701 (208) 343-5454 elamburke.com Z Thomas J. Lloyd tjl@elamburke.com April 3, 2023 VIA EMAIL ONLY – secretary@puc.idaho.gov Idaho Public Utilities Commission Attn: Mr. Johan Kalala-Kasanda, MBA 11331 W. Chinden Blvd. Building 8, Suite 201-A Boise, Idaho 83714 Re: Idaho ETC Application – DISH Wireless L.L.C. Case No. DWL-T-23-01 Dear Mr. Kalala-Kasanda: Thank you for your recent call regarding the above-identified ETC Application by my client, DISH Wireless L.L.C. Pursuant to your request, as further memorialized in your email of March 14, 2023, I am including the following additional information as a formal supplement to the pending Application: 1. DISH Wireless, under the Gen Mobile brand, is in the process of notifying the federally recognized tribes within the borders of Idaho. As the notices are sent and received, DISH Wireless will submit them to the PUC as additional supplements to this Application. 2. Enclosed herewith, please see the relevant excerpts of DISH’s 10-K, which includes a letter from the company’s independent registered public account firm on DISH’s consolidated financial statements as well as the following consolidated financial statements: balance sheets, statements of operations and comprehensive income, statements of changes in stockholders’ equity, and statements of cash flows. As additional information becomes available, we will be in further contact for additional supplementation to the ETC Application. RECEIVED 2023 April 3, 3:34PM IDAHO PUBLIC UTILITIES COMMISSION Mr. Johan Kalala-Kasanda April 3, 2023 Page | 2 Sincerely, ELAM & BURKE A Professional Association Thomas J. Lloyd Enclosure: DISH Wireless External Auditor Information and Financials from 2022 10-K