3.4. SR 05-16-2011 - Laserfiche WebLink

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Transmission Owner Services and Asset Assignment Agreement r MISO-Required Information. A firm of certified public accountants, experienced in electric utility accounting for a similar organization, to be employed by the Participant, shall audit such records and accounts annually. Such records and accounts shall be made available for inspection by CMMPA at any reasonable time. Such annual certified audit, including all written comments and recommendations of such accountants, shall be provided to CMMPA upon its request for such information. (b) To the extent that the Participant's books and records are not kept in accordance with the Uniform System of Accounts, Participant shall assist CMMPA in the development of certain reporting information required by the MISO using the Uniform System of Accounts. (c) CMMPA and the Participant acknowledge and agree that to facilitate CMMPA's receipt of Revenues in connection with CMMPA-Owned Transmission Projects and Participant-Owned Transmission Facilities, CMMPA is required to prepare and submit MISO-Required Information at least annually or as otherwise required under the MISO TEMT and the JPZ Agreements. Attachment 1 sets forth the specific process and procedures to be followed by CMMPA and the Participant for the preparation, completion, and submittal of MISO-Required Information. (d) The Participant shall cooperate with and provide to CMMPA such information as may required for CMMPA to timely prepare and submit the MISO-Required Information related to CMMPA-Owned Transmission Projects and Participant- . Owned Transmission Facilities. For any required submittal or update of MISO- Required Information, the Participant shall deliver to CMMPA such attestations as may be reasonably required by CMMPA in connection with submittal of MISO-Required Information. If required, CMMPA shall provide such attestations to the MISO. (e) With respect to the development of MISO-Required Information and other supporting information, CMMPA and the Participant shall make good faith efforts to ensure that neither CMMPA nor the Participant will double recover costs as a result of the reported information therein and shall so attest as necessary. (t) In addition to complying with the requirements of paragraphs (a) through (e) of this Section 404, (i) CMMPA and the Participant shall cooperate and exchange any additional information as necessary to fully carry out the intent of the requirements included in this Section 404; and (ii) the Participant shall supply CMMPA, upon request, with such information and documentation, and take such further actions, as are reasonably necessary to effectuate the terms of this Agreement, including without limitation delivery of (A) any opinions by an attorney or firm of attorneys, as CMMPA shall reasonably determine to be requisite to and necessary or desirable with respect to the provision of Transmission Owner Services, and (B) financial statements and other information reasonably available to allow CMMPA to respond to requests for such information from any federal, state, or local regulatory body (including, without limitation, FERC) or NERC or the MISO. • 27