Specifications include, but are not limited to:
The auditor selected shall:
• Review Case Nos. 11-346-EL-SSO, 13-2385-EL-SSO, and 16-1852-EL-SSO.
• Read all applicable testimony and associated work papers.
• Review Plant-in-Service related provisions contained within the Orders in Case
Nos. 11-351-EL-AIR and 11-352-EL-AIR.
• Obtain and review all additions, retirements, transfers, and adjustments to
current date value of plant in service that have occurred for the actual year ended
December 31, 2019.
• Verification with FERC Form 1 for year 2019.