20240910AVU to Staff 3 Attachment.pdf

AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION: IDAHO DATE PREPARED: 8/30/2024
CASE NO: AVU-G-24-02 WITNESS: N/A
REQUESTER: IPUC RESPONDER: Janice Gibler
TYPE: Production Request DEPARTMENT: Internal Audit
REQUEST NO.: Staff-003 TELEPHONE: [phone]
EMAIL: [e-mail]
REQUEST:
Please provide a listing of all Internal Audit reports and Sarbanes-Oxley Audit 404 reports
pertaining to components, accounts, transactions, and processes underlying the Purchased Gas
Cost Adjustment since 2022.
RESPONSE:
Please see Avista's response to Staff PR_003C, which contains TRADE SECRET,
PROPRIETARY or CONFIDENTIAL information and exempt from public view and is
separately filed under IDAPA 31.01.01, Rule 067 and 233, and Section 9-340D, Idaho Code.
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