Support to Electric & Transmission Entities
I have provided consulting services to electric utilities and transmission companies in the following areas:
Accounting and Financial Reporting
- Providing guidance on the classification of transactions in accordance with the specific requirements of the Uniform System of Accounts.
- Evaluating the utility’s property unit catalog and retirement unit listings
- Reviewing recordkeeping policies to ensure consistency with record retention requirements
- Evaluating accounting policies to ensure compliance with the overall accounting and financial reporting requirements
- Evaluating accounting policies in light of the specific rate policies of Federal and state regulatory commissions
- Assisting utilities in FERC filing for waivers and/ or interpretations of the Uniform System of Accounts
- Assisting in response to FERC Enforcement actions
- Assisting in response to FERC audit activities
- Serving as an expert in arbitration and legal proceedings
- Assisting new companies to establish accounting and recordkeeping policies
- Serving as an expert in arbitration and legal proceeding on accounting and rate related matters
- Providing guidance on FERC’s policies with respect to fuel and other automatic adjustment tariffs
Assisting Internal Audit Groups
- Conducting audits of the effectiveness and efficiency of large in-house construction projects
- Conducting audits of purchased power contracts with other utilities
- Conducting audits of fuel suppliers.
Other Compliance Matters
- Reviewing and evaluating Standards of Conduct policies and procedures
- Providing assistance in evaluating in house compliance programs consistent with the FERC policy.
