20150728AVU to Staff 8.doc

AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION

JURISDICTION: IDAHO DATE PREPARED: 07/27/2015
CASE NO.: AVU-E-15-05/AVU-G-15-01 WITNESS: Elizabeth Andrews
REQUESTER: IPUC RESPONDER: Adam Munson
TYPE: Production Request DEPARTMENT: Corporate Accounting
REQUEST NO.: Staff - 008 TELEPHONE: [phone]

REQUEST:

Please provide the total amount that the Company spent on the following activities for 2014, 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 headquarters expenses, and
All other allocated expense.

RESPONSE:

See Staff_PR_008 Attachment A.