Ill. Admin. Code tit. 83 § 285.7010

Current through Register Vol. 48, No. 45, November 8, 2024

Section 285.7010 - Schedule G-2: Statement from the Independent Certified Public Accountant

a) Schedule G-2 shall be a statement from an independent certified public accountant that the preparation and presentation of the applicable schedules comply with the Prospective Financial Information, November 1, 2012 (copyright 2013) by the American Institute of Certified Public Accountants (1211 Avenue of the Americas, New York NY 10036-8775). No later amendment or edition is included in this incorporation.

b) The work papers of the independent certified public accountant supporting the statement required in subsection (a) shall be made available to the Commission Staff at the utility's office. The work papers shall also include the engagement letter, representation letter, and any additional correspondence between the utility and the independent certified public accountant regarding the engagement.

Ill. Admin. Code tit. 83, § 285.7010

Amended at 38 Ill. Reg. 7598, effective March 20, 2014