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INDEPENDENT AUDITOR OF VERMONT ENERGY EFFICIENCY UTILITY FUND


Location
Vermont
Publication Date
04/08/2020 07:18 AM EDT
Closing Date
05/15/2020 02:30 PM EDT
Issuing Organization
Vermont Public Utility Commission (PUC)
Solicitation Number
Description

Specifications include, but are not limited to: (1) a review of deposits and disbursements of RGGI proceeds; (2) audits of the three EEUs’ use of their EEU funds; (3) audits of the remittances from the three distribution utilities to the three EEU Funds; (4) supplemental schedules prepared per the Vermont Department of Finance & Management requirements with object level detail for use in the Statement of Revenues, Expenses, and Changes in Net Position, and Statement of Cash Flows prepared by the State’s auditors; and (5) an analysis and professional accountancy opinion letter addressing whether the EEU Fund constitutes funds that they should be reviewed using generally accepted accounting principles as applicable to governmental units using Governmental Accounting Standards Board standards or another non-governmental accounting standard.

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