20220815Staff 1-4 to Avista.pdf

CHRIS BURDIN
DEPUTY ATTORNEY GENERAL
IDAHO PUBLIC UTILITIES COMMISSION
PO BOX 83720
BOISE, IDAHO 83720-0074
[phone]
IDAHO BAR NO. 98IO
Street Address for Express Mail:
I133I W CHINDEN BLVD, BLDG 8, SUITE 2OI-A
BOISE,ID 83714
Attomey for the Commission Staff
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE FIXED COST
ADJUSTMENT MECHANISM (TCA) ANNUAL
RATE ADJUSTMENT FILING OF AVISTA
CORPORATION
CASE NO. AVU.G-22.04
FIRST PRODUCTION
REQUEST OF THE
COMMISSION STAFF
TO AVISTA CORPORATION
The Staff of the Idaho Public Utilities Commission, by and through its attorney of record,
Chris Burdin, Deputy Attorney General, requests that Avista Corporation provide the following
documents and information as soon as possible, but no later than MONDAY,
AUGUST 29,2022.1
This Production Request is to be considered as continuing, and Avista Corporation is
requested to provide, by way of supplementary responses, additional documents that it, or any
person acting on its behalf, may later obtain that will augment the documents or information
produced.
t Staffis requesting an expedited response. If responding by this date will be problematic, please call Staff s
attorney at [phone].
FIRST PRODUCTION REQUEST
TO AVISTA CORPORATION
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1 AUGUST 15,2022
Please provide answers to each question; supporting workpapers that provide detail or are
the source of information used in calculations; and the name, job title, and telephone number of
the person preparing the documents. Please also identifr the name, job title, location, and
telephone number of the record holder.
In addition to the written copies provided as response to the requests, please provide all
Excel spreadsheets and electronic files on CD with formulas intact and enabled.
REQUEST NO. 1: Please provide all internal audit reports and SOX reports detailing
the FCA revenue determination during the deferral period, July I ,2021, through June 30,2022
Please include any safeguards or internal controls used to ensure that the revenue report is
accurate.
REQUEST NO.2: Please provide the number of new and existing customers by class
per month for the July I .2021, through June 30, 2022, deferral period.
REQUEST NO. 3: Please provide supporting documentation for the actual number of
therms sold for each month in the July 1, 2021, through June 30, 2022, deferral period.
REQUEST NO. 4: Please provide the Company's quarterly reports showing pertinent
information regarding the status of the current deferral. Please include a spreadsheet showing
the monthly revenue deferral calculation for each month of the deferral period, July 1, 202I,
through June 30, 2022, as well as the current and historical monthly balance in the deferral
account.
DATED at Boise,Idaho, thr. lQlday of Aug ust2022
Chris Burdin
Deputy Attomey General
i. umisc:prodreq/av ug22.4cbrm prod req I
FIRST PRODUCTION REQUEST
TO AVISTA CORPORATION 2 AUGUST 15,2022
CERTTFICATE OF SERVICE
I HEREBY CERTIFY THAT I HAVE THIS l5th DAY OF AUGUST 2022,
SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF TIIE
COMMISSION STAFF TO AVISTA CORPORATION, IN CASE NO. AW-G-22.04,
BY E-MAILING A COPY THEREOF, TO THE FOLLOWING:
PATRICK EHRBAR
DIR OF REGULATORY AFFAIRS
AVISTA CORPORATION
PO BOX3727
SPoKANE WA99220-3727
E-MAIL : [e-mail]
dockets@avistacom. com
DAVID J MEYER
VP & CHIEF COUNSEL
AVISTA CORPORATION
POBO)(3727
SPoKANE WA99220-3727
E-MAIL : [e-mail]
ARY
CERTIFICATE OF SERVICE