20160922AVU to Staff 7-Supplemental.doc

AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION

JURISDICTION: IDAHO DATE PREPARED: 09/22/2016
CASE NO.: AVU-E-16-03 WITNESS: Mark Thies
REQUESTER: IPUC RESPONDER: Karrie Hess
TYPE: Production Request DEPARTMENT: Finance
REQUEST NO.: Staff – 007 Supplemental TELEPHONE: [phone]

REQUEST:

Please provide the total amount that the Company spent on the following activities for 2015, and show how the Company allocated the amounts between its Avista Utilities operating division and the rest of the Company and its subsidiaries:
Internal auditing expenses (by employees and consultants);
The Company’s annual report;
Deloitte & Touche and Deloitte Consulting;
Rating agencies;
All software or information system-related issues
Board of Directors compensation, travel expenses, and meeting expenses;
Corporate or chartered aircraft;
Travel and training for all shared executives of Avista Utilities and affiliates;
Insurance coverage;
Overhead items including utilities, property taxes, security services, and other corporate headquarter expenses, and
All other allocated expenses.

RESPONSE:

a.-k.
See Staff_PR_007 Attachment A.

SUPPLEMENTAL (09/22/2016):

f. For Board of Director’s meeting expenses and director fees, please see Staff_PR_007 Supplemental A. Due to the volume of data this file is being provided in electronic format only.

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