HomeMy WebLinkAbout20130308PAC to Monsanto IPUC Audit 3 1st Supp.docIPUC Audit Data Request 3
Please provide copies or access to workpapers, memorandum and reports that document any external and internal reviews performed on any components (power supply costs and deferral accounts over the period December 2011 through November 2012, as an example) of the Company’s Application. Please include within your response any documentation prepared for Sarbanes-Oxley, internal audit and external audit workpapers and reports.
1st Supplemental Response to IPUC Audit Data Request 3
Further to the Company’s response to IPUC Audit Request 3, Deloitte’s 2012 audit opinion is provided as Attachment IPUC Audit 3 1st Supplemental.
PAC-E-13-03/Rocky Mountain Power
March 4, 2013
IPUC Audit Data Request 3 – 1st Supplemental