DOCSLIB.ORG

Table of Contents Notes Index

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Table of Contents Notes Index Our thanks and appreciation to the following for their help: Prepared by: Office of the Nevada State Controller Financial Reporting Section: Brenda Laird, CPA, CAFR Accountant II Eric Scheetz, CPA, CGFM, CAFR Accountant I Nathan Palani, CPA, CAFR Accountant I Eva Seal, CAFR Accountant I Gisele Geary, CAFR Accountant I Hua Riley, CGFM , CAFR Accountant I Lisa Broussard, CAFR Accountant I Catherine Byrne, Accountant III Kimberly Arnett, CPA, Accountant III Graphic Design and Layout by: Suzanne Anderson, Technical Publication Editor Special Thanks to: Mary Ellen Horan, Executive Director at VSA Arts of Nevada at the Lake Mansion Phone: 775-826-6100 Website: http://www.vsanevada.org Colin Robertson, Charles N. Mathewson Curator of Education at Nevada Museum of Art Phone: 775-329-3333 Website: http://www.nevadaart.org Holly Poniewaz, Art Specialist at Wallin Elementary School Phone: 702-799-5776 Website: http://www.wallinelementary.com State Controller’s Portraits by: Light Images Phone: (702) 735-4333 Website: http://www.lightimagesbysusan.com Printed by: Nevada State Printing Office Additional copies of this report may be obtained by contacting: Office of the Nevada State Controller 101 North Carson Street, Suite 5 Carson City, NV 89701-4786 “Lost Azure” Photographed by: Taylar Cobb Or on our website at: www.controller.nv.gov STATE OF NEVADA Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2012 Kim R. Wallin, CMA, CFM, CPA State Controller KIM R. WALLIN, CMA, CFM, CPA STATE CONTROLLER Kim Wallin is a native Nevadan and is the first CPA to be elected to the office of Nevada State Controller in 50 years. She is the first CMA (Certified Management Accountant) to hold this office. Kim is currently a member of the AGA Partnership for Intergovernmental Management and Accountability Steering Committee, Vice President of NASC and is a member of the NASACT Executive Committee. She is also a member of the IMA XBRL Standing Committee. In addition she is a member of the Institute of Management Accountants, AICPA, NSCPA, NASACT and AGA. Kim has been appointed to two workgroups that were formed by an Executive Order. The first one was to address improper payments and Nevada was one of only three States that was asked to serve on the workgroup. The second one was President Obama’s Federal/State Advisory Committee on Administrative Flexibility, Lower Costs, and Better Results for State, Local, and Tribal Governments. The committee’s purpose was to promote more effective government by reducing unnecessary regulatory and administrative burdens and redirecting resources to services that are essential to achieve better outcomes at lower costs. In September 2003, Accounting Today recognized Wallin as one of the 100 most influential people in accounting in the country. In September 2006 she was named “Woman CPA of the Year” of the entire country by the American Women’s Society of CPA’s. In 2011 she received the “President’s Award” from the National Association of State Auditors, Comptrollers and Treasurers (NASACT). Kim is the former Global Chair of the Institute of Management Accountants (IMA). IMA is the resource for developing, certifying, and connecting the world’s best accountants and financial professionals working in business. She served as Chair of IMA in 2003-2004 and she served as Chair of the Board of Regents of the ICMA. She served for two years on the Ethics Committee of the Nevada Society of CPA’s (NSCPA). Wallin graduated from UNLV with a degree in Business Administration with a major in accounting. TABLE OF CONTENTS INTRODUCTORY SECTION Letter of Transmittal.................................................................................................................................................................. 1 Constitutional Officers............................................................................................................................................................... 6 Organizational Chart.................................................................................................................................................................. 7 GFOA Certificate of Achievement............................................................................................................................................. 8 INANCIAL ECTION F S Independent Auditor’s Report....................................................................................................................................................10 Management’s Discussion and Analysis.................................................................................................................................... 12 Basic Financial Statements Government-Wide Financial Statements Statement of Net Assets............................................................................................................................................... 26 Statement of Activities................................................................................................................................................ 28 Fund Financial Statements Balance Sheet - Governmental Funds.......................................................................................................................... 30 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Assets....................................... 33 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds.................................. 34 Reconciliation of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities....................................................................................................................... 37 Statement of Net Assets - Proprietary Funds.............................................................................................................. 38 Statement of Revenues, Expenses and Changes in Fund Net Assets - Proprietary Funds.......................................... 41 Statement of Cash Flows - Proprietary Funds............................................................................................................. 42 Statement of Fiduciary Net Assets - Fiduciary Funds................................................................................................. 44 Statement of Changes in Fiduciary Net Assets - Fiduciary Funds.............................................................................. 45 Notes to the Financial Statements........................................................................................................................................ 47 Required Supplementary Information Budgetary Comparison Schedule - General Fund and Major Special Revenue Funds.............................................. 88 Notes to Required Supplementary Information - Budgetary Reporting.................................................................... 90 Schedule of Funding Progress - Pension Plans.......................................................................................................... 91 Schedule of Infrastructure Condition and Maintenance Data.................................................................................... 92 Combining Statements and Schedules Nonmajor Governmental Funds Combining Balance Sheet.......................................................................................................................................... 96 Combining Statement of Revenues, Expenditures and Changes in Fund Balances................................................... 97 Nonmajor Special Revenue Funds Combining Balance Sheet..................................................................................................................................... 98 Combining Statement of Revenues, Expenditures and Changes in Fund Balances..............................................102 Nonmajor Capital Projects Funds Combining Balance Sheet......................................................................................................................................106 Combining Statement of Revenues, Expenditures and Changes in Fund Balances...............................................108 NEVADA TABLE OF CONTENTS (continued) F INANCIAL SECTION (continued) Schedule of Total Uses - Budget and Actual, Non-GAAP Budgetary Basis - All General Fund Budgets..................... 110 Schedule of Total Uses - Budget and Actual, Non-GAAP Budgetary Basis - All Special Revenue Fund Budgets...................... 119 Schedule of Sources - Budget and Actual, Non-GAAP Budgetary Basis - All Nonmajor Special Revenue Fund Budgets..................................................................................................................................... 122 Nonmajor Enterprise Funds Combining Statement of Net Assets........................................................................................................................ 126 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets.................................................... 128 Combining Statement of Cash Flows....................................................................................................................... 130 Internal Service Funds Combining Statement of Net Assets.......................................................................................................................... 134 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets...................................................
Load more

Recommended publications
  • EB-2011-0140 in the MATTER of Sections 70
    EB-2011-0140 IN THE MATTER OF sections 70 and 78 of the Ontario Energy Board Act 1998, S.O. 1998, c. 15 (Schedule B); AND IN THE MATTER OF a Board-initiated proceeding to designate an electricity transmitter to undertake development work for a new electricity transmission line between Northeast and Northwest Ontario: the East-West Tie line. INTERROGATORIES OF RES CANADA TRANSMISSION LP to EWT L.P. January 30, 2013 12115001_5|TORDOCS EB-2011-0140 Interrogatories of RES Canada Transmission LP to EWT L.P. Filed: January 30, 2013 Page 2 of 24 Interrogatory #1 Project Schedules Reference: a. AltaLink: Part B, Section 7 b. EWT: Part B, Exhibit 7 c. CNPI: Part B, Section 7 d. Iccon/TPT: Volume 1, Section 7 e. UCT: Section B, Section 7 f. RES: Exhibit N Preamble: Each applicant has prepared development and construction cost estimates that are dependent, inter alia, upon underpinning project schedule assumptions. Some applicants have assumed aggressive project schedules. For example, both UCT and EWT assume that the leave to construct process – from application to decision – can be completed in less than one year. The generalized phase-by-phase project schedule of each applicant is shown in the table below. The questions below are intended to test the reasonableness of the scheduling assumption and the sensitivity of development and construction cost estimates to changes in the project schedule that underpins each such estimate. Table 1: Project Schedules Questions: a. What evidence can EWT offer that a nine month leave-to-construct phase – from application to decision – is reasonable and achievable? 12115001_5|TORDOCS EB-2011-0140 Interrogatories of RES Canada Transmission LP to EWT L.P.
    [Show full text]
  • Equipos Aprobados
    Equipos Aprobados Tipo de Equipo Marca Modelo Aerogenerador ENAIR ENAIR 70 Aerogenerador GAIA-WIND GAIA-WIND133-11KW Aerogenerador GE (General Electric) 1.6-100 Aerogenerador HANWA test Aerogenerador Siemens SWT-2.3-101 Aerogenerador Southwest Windpower Skystream 3.7 Aerogenerador Urban Green Energy UGE-4K Aerogenerador Vento360 Vento360 V-1 Aerogenerador Vergenet Eolien GEV MP 275 KW Aerogenerador Vesta V90 Aerogenerador WEPOWER Falcon 12KW Vertical Axis Aerogenerador WEPOWER Falcon 5.5KW Vertical Axis Aerogenerador WES WES 50 Aerogenerador WES WES100 Batería Solartek 250-12CX Batería AGM SLX250-12 Batería ALPHA TECHNOLOGIES AlphaCell 3.5HP (P/N 1810077) Batería ALPHA TECHNOLOGIESs AlphaCell 4.0HP (P/N 1810078) Batería AOKLY 6GFM 200G Batería AOKLY 6GFM100G Batería AOKLY 6GFM150G Batería AOKLY 6GFM250G Batería AOKLY POWER 6GFM100G (12V/100Ah) GALES Batería AOKLY POWER 6GFM150G (12V/150Ah) GALES Equipos Aprobados Tipo de Equipo Marca Modelo Batería AOKLY POWER 6GFM200G (12V/200Ah) GALES Batería AOKLY POWER 6GFM250G (12V/250Ah) GALES Batería AQUION ENERGY M100-LS82 Batería AQUION ENERGY S30-0080 Batería AXITEC AXIstorage Li 10S Batería AXITEC AXIstorage Li 7S Batería AXITEC AXIstorage Li 9S Batería Alpha ess M48112-P Batería Alpha ess M4856-P Batería Alpha ess M4856-S Batería Alpha ess Smile5-BAT Batería Aquion Energy S10-0070 Batería BMZ ESS 7.0 Batería BMZ ESS 9.0 Batería BMZ ESS X Batería BYD Battery-Box H10.0 Batería BYD Battery-Box H5.0 Batería BYD Battery-Box H7.5 Batería BYD Battery-Box Pro 13.8 Batería Blue Planet Energy BI2-08-18U
    [Show full text]
  • Environmental Assessment
    U.S. Department of the Interior Bureau of Land Management Environmental Assessment DOI-BLM-NV-S010–2010–0149–EA July 2010 Apex Solar Power — 69kV Gen-Tie Transmission Line Project APPLICANT Fotowatio Nevada Solar, LLC GENERAL LOCATION Near Apex, Nevada, north of I-15 and west of U.S. Highway 93 BLM CASE FILE SERIAL NUMBER N-88313 PREPARING OFFICE U.S. Department of the Interior Bureau of Land Management Southern Nevada District Office Las Vegas Field Office 4701 N Torrey Pines Drive Las Vegas, Nevada 702–515–5172 Office 702–515–5010 Fax Environmental Assessment: DOI-BLM-NV- S010–2010–0149–EA DOI-BLM-NV-S010–2010–0149–EA iii Table of Contents 1. Introduction ................................................................................................................................ 1 1.1. Identifying Information: ................................................................................................... 1 1.1.1. Title, EA Number, and Type of Project: ................................................................ 1 1.1.2. Location of Proposed Action: ................................................................................ 1 1.1.3. Name and Location of Preparing Office: ............................................................... 1 1.1.4. Identify the subject function code, lease, serial, or case file number: ................... 1 1.1.5. Applicant Name: .................................................................................................... 2 1.2. Purpose and Need for BLM Action: ................................................................................
    [Show full text]
  • Certain Crystalline Silicon Photovoltaic Products from China and Taiwan
    Certain Crystalline Silicon Photovoltaic Products from China and Taiwan Investigation Nos. 701-TA-511 & 731-TA-1246-1247 (Preliminary) Publication 4454 February 2014 U.S. International Trade Commission Washington, DC 20436 U.S. International Trade Commission COMMISSIONERS Irving A. Williamson, Chairman Shara L. Aranoff Dean A. Pinkert David S. Johanson Meredith M. Broadbent F. Scott Kieff Robert B. Koopman Director of Operations Staff assigned Christopher Cassise, Senior Investigator Andrew David, Industry Analyst Aimee Larsen, Economist David Boyland, Accountant Russell Duncan, Statistician Darlene Smith, Statistical Assistant Rhonda Hughes, Attorney James McClure, Supervisory Investigator Address all communications to Secretary to the Commission United States International Trade Commission Washington, DC 20436 U.S. International Trade Commission Washington, DC 20436 www.usitc.gov Certain Crystalline Silicon Photovoltaic Products from China and Taiwan Investigation Nos. 701-TA-511 & 731-TA-1246-1247 (Preliminary) Publication 4454 February 2014 CONTENTS Page Determinations ............................................................................................................................... 1 Views of the Commission ............................................................................................................... 3 Part I: Introduction ................................................................................................................ I‐1 Background ...............................................................................................................................
    [Show full text]
  • Nevada's Energy Policy and the Regulation of Public Utilities
    Nevada’s Energy Policy and The Regulation of Public Utilities A Review of the Public Utilities Commission’s Role in the Energy Policy of the State Alaina Burtenshaw, Chairman DISCLAIMER • Any opinion expressed in this presentation is solely mine, not that of the Commission or any other members of the Commission. D 2 2 AGENCY OVERVIEW The Public Utilities Commission of Nevada (“PUCN“) is a regulatory agency that ensures investor-owned utilities comply with laws enacted by the Nevada Legislature. The PUCN’s basic regulatory duties, as defined by the Legislature (NRS 704.001), include: • To provide for fair and impartial regulation of public utilities. • To provide for the safe, economic, efficient, prudent and reliable operation and service of public utilities. • To balance the interests of customers and shareholders of public utilities by providing public utilities with the opportunity to earn a fair return on their investments while providing customers with just and reasonable rates. • The PUCN regulates approximately 400 investor-owned utilities in Nevada, but does not regulate cooperatives or municipal-owned utilities. D 3 3 APPLICABLE NEVADA REVISED STATUTES 701 Energy Policy 702 Energy Assistance 703 Public Utilities Commission of Nevada 704 Regulation of Public Utilities 704A Facilities Placed Underground 704B Providers of New Electric Resources 705 Railroads 707 Telecommunications 455 Pipeline Safety D 4 4 ORGANIZATION OF THE PUCN • Commissioners o The three members of the Commission are appointed by the Governor to 4-year terms.
    [Show full text]
  • S.NO Name of Plant Installed Capacity (MW) Type Location State Date of Commissioning 77 Tadas Wind Energy Pvt 3.20 Wind Ananthap
    S.NO Name of Plant Installed Type Location State Date of Capacity (MW) Commissioning 77 Tadas Wind Energy Pvt 3.20 Wind Ananthapuramu Andhra Pradesh 7-Sep-2012 78 Vish Wind Infrastructure LLP 8.00 Wind Ananthapuramu Andhra Pradesh 7-Sep-2012 79 MGM Springs Pvt Ltd 0.80 Wind Ananthapuramu Andhra Pradesh 7-Sep-2012 80 Sukaso Ceracolors Pvt Ltd 1.60 Wind Ananthapuramu Andhra Pradesh 29-Sep-2012 81 Oil Country Tubular Ltd 50.40 Wind Ananthapuramu Andhra Pradesh 29-Sep-2012 82 Mytrah Vayu(Pennar)Pvt 42.00 Wind Ananthapuramu Andhra Pradesh 31-Oct-2012 83 Mytrah Vayu(Pennar)Pvt 4.20 Wind Ananthapuramu Andhra Pradesh 20-Dec-2012 84 National Aluminum Company Ltd 0.80 Wind YSR kadapa Andhra Pradesh 30-Dec-2012 85 Hetero Wind Power Ltd 9.00 Wind YSR kadapa Andhra Pradesh 28-Feb-2013 86 Indian Oil Corporation Ltd 10.50 Wind YSR kadapa Andhra Pradesh 4-Mar-2013 87 Indian Oil Corporation Ltd 4.20 Wind YSR kadapa Andhra Pradesh 4-Mar-2013 Page 9 S.NO Name of Plant Installed Type Location State Date of Capacity (MW) Commissioning 88 RV Consulting Services Pvt Ltd 2.40 Wind YSR kadapa Andhra Pradesh 31-Mar-2013 89 Kandke Wind Energy Pvt Ltd (Phase -I) 2.40 Wind YSR kadapa Andhra Pradesh 31-Mar-2013 90 Kandke Wind Energy Pvt Ltd (Phase -II) 3.20 Wind Ananthapuramu Andhra Pradesh 4-May-2013 91 Kandke Wind Energy Pvt Ltd (Phase -V) 4.00 Wind Ananthapuramu Andhra Pradesh 9-Jun-2013 92 Hetero Wind Power Ltd 45.00 Wind YSR kadapa Andhra Pradesh 16-Jun-2013 93 Tirumala Cotton & Agro Products Ltd 2.10 Wind YSR kadapa Andhra Pradesh 17-Jul-2013 94 Sri Venkateswara
    [Show full text]
  • Final Programmatic Environmental Assessment Recurring Actions in Arizona, California, and Nevada December 2014
    Final Programmatic Environmental Assessment Recurring Actions in Arizona, California, and Nevada December 2014 U.S. Department of Homeland Security 1111 Broadway, Suite 1200 Oakland, California 94607 TABLE OF CONTENTS Contents 1. Section 1 ONE Introduction ........................................................................................... 1-1 1.1 Introduction .............................................................................................. 1-1 1.2 Disaster Programs .................................................................................... 1-1 1.3 Regulatory Background ........................................................................... 1-2 1.4 Purpose of This Document....................................................................... 1-3 1.5 Activities Not Covered by This Programmatic Environmental Assessment ............................................................................................... 1-4 1.5.1 Statutory Exclusions .................................................................... 1-4 1.5.2 Categorical Exclusions................................................................. 1-4 1.5.3 Activities Requiring a Stand-Alone Environmental Assessment Instead of a Programmatic Environmental Assessment ................................................................................... 1-5 1.5.4 Activities Requiring an Environmental Impact Statement .......... 1-5 1.6 Activities Covered by the Programmatic Environmental Assessment ..............................................................................................
    [Show full text]
  • Protecting Pennsylvania's Investments
    刀 攀瀀 漀 爀琀 漀 昀 䄀 挀琀椀瘀椀琀椀攀猀 倀甀 爀猀甀 愀渀 琀 䄀 挀琀 㐀㐀 漀 昀 ㈀ ㄀ 䄀 渀 渀 甀 愀氀 刀 攀瀀 漀 爀琀 匀攀瀀琀攀洀 戀攀爀 ㌀ Ⰰ ㈀ ㄀㔀 倀甀 爀 倀甀 爀 Annual Report of Activities Pursuant to Act 44 of 2010 September 30, 2015 September 30, 2015 The Commonwealth of Pennsylvania has enacted legislation (Act 44 of 2010) requiring public funds to divest from companies doing business in Iran and/or Sudan that meet certain thresholds of activity. Additionally, Act 44 prohibits Pennsylvania’s public funds from purchasing securities of a company once it appears on scrutinized business activities lists, regardless of whether the funds already have direct holdings in such company. Act 44 requires that the public funds each year assemble and provide a report to the Governor, the President Pro Tempore of the Senate, the Speaker of the House of Representatives, and each member of the boards of the Pennsylvania Municipal Retirement System, the State Employees’ Retirement System, and the Public School Employees’ Retirement System. Accordingly, we have prepared this report on the activities our funds have undertaken to comply with the requirements of Act 44 during the period July 1, 2014 to June 30, 2015. This report includes: • The most recent scrutinized companies lists (Sudan and Iran). • A summary of correspondence with scrutinized companies. • All investments sold, redeemed, divested or withdrawn in compliance with Act 44, the costs and expenses of such transfers, and a determination of net gain or loss associated with such transactions executed in compliance with the Act. • A list of publicly traded securities held by the public funds.
    [Show full text]
  • Renewable Energy
    Renewable Energy Value for Customers to Meet NV Energy Invests in Customers RenewableGenerations is an incentive program that helps customers offset the installation State’s Renewable Policy Goals costs of renewable energy systems. Program categories include residential, small business, schools, public buildings and agriculture. Galena III 14,000,000 SolarGenerations Geothermal Plant 14,000,000 installation Lyon County, Nev. at Boy Scouts of America , • Total projects completed/installed is more than 1,400 (includes solar photovoltaic, 12,000,000 12,000,000 RPS Requirement and Compliance Las Vegas solar hot water, wind and small hydro projects) • Total solar photovoltaic customer installed is 1,315 10,000,000 10,000,000 • Total solar hot water projects installed is 41 • Total wind projects installed is 86 8,000,000 8,000,000 • Total hydro projects installed is 6 • Total renewable energy installed through RenewableGenerations is more than 6,000,000 Nevada leads 6,000,000 “Clean energy is 38 megawatts ortfolio Credits • Total rebates awarded are more than $128 million the nation in P 4,000,000 a key sector for (Thousands) 4,000,000 geothermal Nevada. RenewableGenerations GROWTH 2,000,000 2,000,000 energy It provides 450 0 400 enewable enewable 0 energy from development. R 350 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 local sources, 300 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 250 Geothermal Energy Association’s drives April 2012 Annual U.S. Geothermal Credits Earned/Projected
    [Show full text]
  • Nevada Renewable Energy Summary
    Updated 5/10/12 Nevada Renewable Energy Summary Installed Potential MW MWh/Yr MW MWh/Yr Geothermal Up thru 2011 386.0 3,066,728 NA NA Added in 2012 0 0 NA NA Total 386.0 3,066,728 1,022 8,120,730 Solar PV Up thru 2011 88.6 166,540 NA NA Added in 2012 74 139,096 NA NA Total 162.6 305,636 2,048 3,848,645 Solar Thermal Up thru 2011 64.0 164,045 NA NA Added in 2012 0 0 NA NA Total 64.0 164,045 510 2,178,720 Wind Up thru 2011 0 0 NA NA Added in 2012 152.16 429,018 NA NA Total 152.2 429,018 750 2,114,640 Hydroelectric Up thru 2011 15.55 53,144 NA NA Added in 2012 0 0 NA NA Total 15.6 53,144 1 2,734 Landfill/Methane Gas Up thru 2011 14.9 50,922 NA NA Added in 2012 0 0 NA NA Total 14.9 50,922 0 0 Biomass Up thru 2011 3.0 10,253 NA NA Added in 2012 0.0 0 NA NA Total 3.0 10,253 0.2 837 Nevada RE Totals MW MWh/Yr MW MWh/Yr Up thru 2011 572.0 3,511,631 NA NA Added in 2012 226.2 568,114 NA NA Total 798.2 4,079,745 4,331 16,266,306 Renewable Energy Projects in Nevada Updated 5/10/12 GEOTHERMAL - INSTALLED MW Rated MWh/Yr Project Name Capacity (93% cf) Online Date Owner/Operator Technology Type Offtake Land Owner County Status Comments Project Links 1 Beowawe 18.0 143,027 2000 Terra-Gen Power/TAS Dbl Flash NVE BLM Land/Eureka In Service 2 MW of RE from waste heat in geowww.terra-genpower.com 2 Blue Mountain - Faulkner 1 49.5 393,323 2009 Nevada Geothermal Power Binary NVE BLM/Private Humboldt In Service 1st to Receive $57.9M Investment Twww.nevadageothermal.com 3 Brady Hot Springs 26.1 207,389 1992 Ormat Technologies DF & Binary NVE BLM Churchill In
    [Show full text]
  • NV Energy 2016 Renewable Portfolio Standard Annual Report
    Renewable Portfolio Standard Annual Report Nevada Power Company d/b/a NV Energy Sierra Pacific Power Company d/b/a NV Energy Compliance Year 2016 100-Megawatt Boulder Solar I Eldorado Valley, Nevada Operational 2016 ` NV Energy Nevada Power Company d/b/a NV Energy Sierra Pacific Power Company d/b/a NV Energy Portfolio Standard Annual Report Compliance Year 2016 Docket No. 17-03044 March 30, 2017 1 NV Energy Portfolio Standard Annual Report, Compliance Year 2016 (This page left blank intentionally) 2 NV Energy Portfolio Standard Annual Report, Compliance Year 2016 Table of Contents 1. INTRODUCTION ................................................................................................................................. 7 2. EXECUTIVE SUMMARY................................................................................................................... 8 3. NEVADA POWER ANNUAL REPORT REQUIREMENTS ........................................................ 12 3.1. OVERVIEW .................................................................................................................................. 12 3.2. NV GREENENERGY RIDER TARIFF ............................................................................................. 12 3.3. 2016 EXIT AGREEMENTS ............................................................................................................ 13 3.4. 2016 COMPLIANCE OUTLOOK ..................................................................................................... 14 3.5. 2016 SURPLUS CREDIT CALCULATION
    [Show full text]
  • List of Issuers with No Outstanding Past-Due Share of the Issuer Accounting Support Fee
    1666 K Street NW Washington, DC 20006 Office: (202) 207-9100 www.pcaobus.org List of Issuers with No Outstanding Past-Due Share of the Issuer Accounting Support Fee Determination of Payment under PCAOB Rule 7104(b) As of September 22, 2021 The following is a list of issuers that have been assessed and have no outstanding past-due share of the issuer accounting support fees of the Public Company Accounting Oversight Board ("PCAOB") and the Financial Accounting Standards Board ("FASB"), as of September 22, 2021.1/ A registered public accounting firm may take the inclusion of an issuer on this list as an indication that the issuer has no outstanding past-due share of the issuer accounting support fee for purposes of PCAOB Rule 7104(b). This list will be updated at least bi-weekly. If a registered public accounting firm cannot obtain a representation from the issuer or cannot determine by reviewing the list below whether the issuer has no past-due share of the accounting support fee outstanding, the registered public accounting firm may contact the staff by phone at 1-202-207-9294 (Business Days: 9:00 a.m. to 5:00 p.m. ET) or by email at [email protected]. If you believe an issuer has been excluded from this list in error, please contact the staff by phone at 1-202-207-9294 (Business Days: 9:00 a.m. to 5:00 p.m. ET) or by email at [email protected]. Additional information about the issuer accounting support fee and the funding process is available in the Frequently Asked Questions ("FAQs") available in the Accounting Support Fee section of the PCAOB's Web site (http://pcaobus.org/About/Administration/SupportFee/Pages/SupportFeeFAQ.aspx).
    [Show full text]